The September 2022 quarter revenue stood at Rs. 4176.90 millions, up 14.52% as compared to Rs. 3647.20 millions during the corresponding quarter last year.Profit saw a slight increase of 13.20%to Rs. 340.50 millions from Rs. 300.80 millions.Operating profit surged to 549.30 millions from the corresponding previous quarter of 496.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4176.90 | 3647.20 | 14.52 | 7756.60 | 6652.90 | 16.59 | 15093.60 | 14017.60 | 7.68 |
| Other Income | 108.60 | 99.30 | 9.37 | 287.40 | 197.00 | 45.89 | 461.30 | 367.80 | 25.42 |
| PBIDT | 549.30 | 496.00 | 10.75 | 1057.20 | 958.60 | 10.29 | 2431.00 | 2319.10 | 4.83 |
| Interest | 16.00 | 18.80 | -14.89 | 32.10 | 40.10 | -19.95 | 75.70 | 99.00 | -23.54 |
| PBDT | 533.30 | 477.20 | 11.76 | 1025.10 | 918.50 | 11.61 | 2355.30 | 2220.10 | 6.09 |
| Depreciation | 69.40 | 66.90 | 3.74 | 137.20 | 133.50 | 2.77 | 267.80 | 261.40 | 2.45 |
| PBT | 463.90 | 410.30 | 13.06 | 887.90 | 785.00 | 13.11 | 2087.50 | 1958.70 | 6.58 |
| TAX | 123.40 | 109.50 | 12.69 | 236.20 | 209.70 | 12.64 | 545.30 | 499.00 | 9.28 |
| Deferred Tax | -1.90 | -1.50 | 26.67 | -5.00 | -2.80 | 78.57 | -35.40 | -39.50 | -10.38 |
| PAT | 340.50 | 300.80 | 13.20 | 651.70 | 575.30 | 13.28 | 1542.20 | 1459.70 | 5.65 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 13.15 | 13.60 | -3.30 | 13.63 | 14.41 | -5.41 | 16.11 | 16.54 | -2.65 |
