The revenue zoomed 5.18% to Rs. 35819.90 millions for the quarter ended September 2022 as compared to Rs. 34054.90 millions during the corresponding quarter last year.The Company's Net profit for the September 2022 quarter have declined marginally to Rs. 1131.10 millions as against Rs. 1373.40 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1977.40 millions from 2322.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 35819.90 | 34054.90 | 5.18 | 74697.80 | 64184.10 | 16.38 | 130997.30 | 95583.40 | 37.05 |
| Other Income | 100.10 | 31.20 | 220.83 | 133.00 | 64.90 | 104.93 | 240.00 | 165.20 | 45.28 |
| PBIDT | 1977.40 | 2322.80 | -14.87 | 5116.80 | 5255.30 | -2.64 | 9354.00 | 6493.60 | 44.05 |
| Interest | 36.60 | 61.00 | -40.00 | 88.90 | 92.40 | -3.79 | 174.70 | 375.70 | -53.50 |
| PBDT | 1940.80 | 2261.80 | -14.19 | 5027.90 | 5162.90 | -2.61 | 9304.90 | 10138.80 | -8.22 |
| Depreciation | 451.10 | 429.90 | 4.93 | 896.80 | 846.60 | 5.93 | 1705.70 | 1739.20 | -1.93 |
| PBT | 1489.70 | 1831.90 | -18.68 | 4131.10 | 4316.30 | -4.29 | 7599.20 | 8399.60 | -9.53 |
| TAX | 358.60 | 458.50 | -21.79 | 1032.50 | 970.10 | 6.43 | 1650.80 | 2873.50 | -42.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1131.10 | 1373.40 | -17.64 | 3098.60 | 3346.20 | -7.40 | 5948.40 | 5526.10 | 7.64 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 5.52 | 6.82 | -19.07 | 6.85 | 8.19 | -16.34 | 7.14 | 6.79 | 5.11 |
