The revenue zoomed 5.24% to Rs. 2608.00 millions for the quarter ended September 2022 as compared to Rs. 2478.10 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2022 saw a decline of -34.60% from Rs. 225.70 millions to Rs. 147.60 millions.The Operating Profit of the company witnessed a decrease to 326.60 millions from 419.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2608.00 | 2478.10 | 5.24 | 4963.50 | 4425.70 | 12.15 | 9138.40 | 7358.90 | 24.18 |
| Other Income | 73.20 | 0.60 | 12100.00 | 106.90 | 82.00 | 30.37 | 150.50 | 120.00 | 25.42 |
| PBIDT | 326.60 | 419.50 | -22.15 | 751.40 | 714.10 | 5.22 | 1450.10 | 993.00 | 46.03 |
| Interest | 35.20 | 34.00 | 3.53 | 65.70 | 68.10 | -3.52 | 154.40 | 205.20 | -24.76 |
| PBDT | 291.40 | 385.50 | -24.41 | 685.70 | 646.00 | 6.15 | 1256.40 | 787.80 | 59.48 |
| Depreciation | 90.90 | 82.20 | 10.58 | 175.10 | 160.00 | 9.44 | 326.20 | 266.70 | 22.31 |
| PBT | 200.50 | 303.30 | -33.89 | 510.60 | 486.00 | 5.06 | 930.20 | 521.10 | 78.51 |
| TAX | 52.90 | 77.60 | -31.83 | 132.50 | 122.10 | 8.52 | 228.80 | 83.80 | 173.03 |
| Deferred Tax | 12.30 | 16.90 | -27.22 | 6.60 | 15.50 | -57.42 | 1.00 | -5.10 | -119.61 |
| PAT | 147.60 | 225.70 | -34.60 | 378.10 | 363.90 | 3.90 | 701.40 | 437.30 | 60.39 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 12.52 | 16.93 | -26.02 | 15.14 | 16.14 | -6.18 | 15.87 | 13.49 | 17.60 |
