The company witnessed a 16.90% growth in the revenue at Rs. 12867.72 millions for the quarter ended September 2022 as compared to Rs. 11007.18 millions during the year-ago period.Net profit declined -1.94% to Rs. 1191.67 millions from Rs. 1215.29 millions.OP of the company witnessed a marginal growth to 3227.85 millions from 2953.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 12867.72 | 11007.18 | 16.90 | 25270.37 | 19797.09 | 27.65 | 43311.00 | 32688.73 | 32.50 |
| Other Income | 102.95 | 92.83 | 10.90 | 208.85 | 173.13 | 20.63 | 406.60 | 703.72 | -42.22 |
| PBIDT | 3227.85 | 2953.16 | 9.30 | 6378.99 | 5148.56 | 23.90 | 11452.68 | 8369.31 | 36.84 |
| Interest | 485.46 | 416.17 | 16.65 | 944.67 | 834.12 | 13.25 | 1730.13 | 1606.03 | 7.73 |
| PBDT | 2742.39 | 2524.47 | 8.63 | 5167.93 | 4246.08 | 21.71 | 9649.30 | 6763.28 | 42.67 |
| Depreciation | 1123.12 | 902.18 | 24.49 | 2173.40 | 1792.32 | 21.26 | 3829.74 | 3672.24 | 4.29 |
| PBT | 1619.27 | 1622.29 | -0.19 | 2994.53 | 2453.76 | 22.04 | 5819.56 | 3091.04 | 88.27 |
| TAX | 427.60 | 407.00 | 5.06 | 793.29 | 612.93 | 29.43 | 1444.33 | 754.18 | 91.51 |
| Deferred Tax | 31.48 | 14.81 | 112.56 | 35.79 | 21.52 | 66.31 | 2.37 | -170.93 | -101.39 |
| PAT | 1191.67 | 1215.29 | -1.94 | 2201.24 | 1840.83 | 19.58 | 4375.23 | 2336.86 | 87.23 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 25.08 | 26.83 | -6.50 | 25.24 | 26.01 | -2.94 | 26.44 | 25.60 | 3.28 |
