The revenue for the September 2022 quarter is pegged at Rs. 9001.99 millions, about 11.37% up against Rs. 8082.88 millions recorded during the year-ago period.Net profit declined -26.06% to Rs. 762.18 millions from Rs. 1030.82 millions.Operating Profit reported a sharp decline to 1231.75 millions from 1675.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 9001.99 | 8082.88 | 11.37 | 17816.78 | 12571.72 | 41.72 | 30008.78 | 21134.77 | 41.99 |
| Other Income | 194.71 | 68.17 | 185.62 | 254.55 | 117.25 | 117.10 | 227.64 | 107.02 | 112.71 |
| PBIDT | 1231.75 | 1675.51 | -26.49 | 2744.38 | 2336.63 | 17.45 | 5573.31 | 3460.64 | 61.05 |
| Interest | 34.39 | 15.61 | 120.31 | 73.10 | 42.69 | 71.23 | 96.10 | 107.94 | -10.97 |
| PBDT | 1197.36 | 1659.90 | -27.87 | 2671.28 | 2293.94 | 16.45 | 5477.21 | 3234.60 | 69.33 |
| Depreciation | 178.06 | 168.47 | 5.69 | 356.31 | 331.78 | 7.39 | 675.30 | 626.32 | 7.82 |
| PBT | 1019.30 | 1491.43 | -31.66 | 2314.97 | 1962.16 | 17.98 | 4801.91 | 2608.28 | 84.10 |
| TAX | 257.12 | 460.61 | -44.18 | 588.09 | 592.48 | -0.74 | 1549.20 | 687.62 | 125.30 |
| Deferred Tax | 44.47 | 10.49 | 323.93 | 38.48 | 10.40 | 270.00 | 323.25 | 42.94 | 652.79 |
| PAT | 762.18 | 1030.82 | -26.06 | 1726.88 | 1369.68 | 26.08 | 3252.71 | 1920.66 | 69.35 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 13.68 | 20.73 | -33.99 | 15.40 | 18.59 | -17.13 | 18.57 | 16.37 | 13.42 |
