A slight decline in the revenue of Rs. 6829.10 millions was seen for the September 2022 quarter as against Rs. 6962.91 millions during year-ago period.Net profit declined -11.77% to Rs. 1198.33 millions from Rs. 1358.25 millions.Operating Profit reported a sharp decline to 2009.13 millions from 2085.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 6829.10 | 6962.91 | -1.92 | 11226.33 | 10257.15 | 9.45 | 31900.02 | 28188.97 | 13.16 |
| Other Income | 614.60 | 421.98 | 45.65 | 1189.48 | 892.22 | 33.32 | 2664.17 | 1938.61 | 37.43 |
| PBIDT | 2009.13 | 2085.46 | -3.66 | 2923.13 | 2784.27 | 4.99 | 8969.18 | 9141.24 | -1.88 |
| Interest | 118.69 | 116.44 | 1.93 | 237.10 | 232.59 | 1.94 | 464.80 | 504.66 | -7.90 |
| PBDT | 1890.44 | 1969.02 | -3.99 | 2686.03 | 2551.68 | 5.27 | 8504.38 | 8636.58 | -1.53 |
| Depreciation | 149.08 | 140.10 | 6.41 | 290.63 | 277.92 | 4.57 | 560.48 | 530.71 | 5.61 |
| PBT | 1741.36 | 1828.92 | -4.79 | 2395.40 | 2273.76 | 5.35 | 7943.90 | 8105.87 | -2.00 |
| TAX | 543.03 | 470.67 | 15.37 | 708.03 | 592.67 | 19.46 | 2078.22 | 2004.82 | 3.66 |
| Deferred Tax | 113.90 | -31.30 | -463.90 | 129.40 | -9.50 | -1462.11 | 109.50 | -324.50 | -133.74 |
| PAT | 1198.33 | 1358.25 | -11.77 | 1687.37 | 1681.09 | 0.37 | 5865.68 | 6101.05 | -3.86 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 29.42 | 29.95 | -1.77 | 26.04 | 27.14 | -4.08 | 28.12 | 32.43 | -13.30 |
