The revenue for the September 2022 quarter is pegged at Rs. 28863.70 millions, about 18.67% up against Rs. 24323.20 millions recorded during the year-ago period.Net profit declined -16.82% to Rs. 299.10 millions from Rs. 359.60 millions.OP of the company witnessed a marginal growth to 2366.00 millions from 2188.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 28863.70 | 24323.20 | 18.67 | 56894.50 | 43300.80 | 31.39 | 93126.30 | 75727.90 | 22.97 |
| Other Income | 307.40 | 26.10 | 1077.78 | 335.00 | 64.60 | 418.58 | 281.90 | 318.00 | -11.35 |
| PBIDT | 2366.00 | 2188.80 | 8.10 | 4035.80 | 3882.60 | 3.95 | 7292.60 | 10055.90 | -27.48 |
| Interest | 567.80 | 486.90 | 16.62 | 1081.80 | 939.50 | 15.15 | 2039.70 | 1730.50 | 17.87 |
| PBDT | 1561.20 | 1696.80 | -7.99 | 2709.90 | 2938.00 | -7.76 | 5123.80 | 7984.80 | -35.83 |
| Depreciation | 1151.10 | 1206.00 | -4.55 | 2264.90 | 2170.50 | 4.35 | 4351.40 | 3395.80 | 28.14 |
| PBT | 410.10 | 490.80 | -16.44 | 445.00 | 767.50 | -42.02 | 772.40 | 4589.00 | -83.17 |
| TAX | 111.00 | 131.20 | -15.40 | 120.40 | 208.40 | -42.23 | 229.10 | 452.60 | -49.38 |
| Deferred Tax | 111.00 | 92.60 | 19.87 | 120.40 | 155.10 | -22.37 | 410.10 | 86.60 | 373.56 |
| PAT | 299.10 | 359.60 | -16.82 | 324.60 | 559.10 | -41.94 | 543.30 | 4136.40 | -86.87 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 8.20 | 9.00 | -8.91 | 7.09 | 8.97 | -20.89 | 7.83 | 13.28 | -41.03 |
