The revenue for the September 2022 quarter is pegged at Rs. 12181.90 millions, about 14.59% up against Rs. 10630.70 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1117.50 millions from Rs. 1201.60 millions ,decline by -7.00%.Operating Profit reported a sharp decline to 1932.20 millions from 2009.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 12181.90 | 10630.70 | 14.59 | 24578.30 | 20018.80 | 22.78 | 41725.70 | 30650.30 | 36.13 |
| Other Income | 76.60 | 12.20 | 527.87 | 142.40 | 107.60 | 32.34 | 256.10 | 165.70 | 54.56 |
| PBIDT | 1932.20 | 2009.50 | -3.85 | 4080.80 | 3938.30 | 3.62 | 7521.80 | 5988.50 | 25.60 |
| Interest | 43.30 | 20.70 | 109.18 | 93.40 | 62.40 | 49.68 | 133.90 | 141.60 | -5.44 |
| PBDT | 1888.90 | 1988.80 | -5.02 | 3987.40 | 3875.90 | 2.88 | 7087.90 | 5846.90 | 21.22 |
| Depreciation | 394.30 | 380.20 | 3.71 | 781.90 | 756.00 | 3.43 | 1528.30 | 1465.80 | 4.26 |
| PBT | 1494.60 | 1608.60 | -7.09 | 3205.50 | 3119.90 | 2.74 | 5559.60 | 4381.10 | 26.90 |
| TAX | 377.10 | 407.00 | -7.35 | 786.90 | 792.80 | -0.74 | 1485.00 | 1099.70 | 35.04 |
| Deferred Tax | -2.80 | 16.40 | -117.07 | 5.80 | 25.30 | -77.08 | 3.90 | 53.30 | -92.68 |
| PAT | 1117.50 | 1201.60 | -7.00 | 2418.60 | 2327.10 | 3.93 | 4074.60 | 3281.40 | 24.17 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 15.86 | 18.90 | -16.09 | 16.60 | 19.67 | -15.60 | 18.03 | 19.54 | -7.74 |
