The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 7520.69 millions was observed as compared to Rs. 7532.07 millions during the corresponding quarter last year.Net profit declined -7.46% to Rs. 646.31 millions from Rs. 698.42 millions.The Operating Profit of the company witnessed a decrease to 1242.00 millions from 1269.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 7520.69 | 7532.07 | -0.15 | 18177.49 | 16668.17 | 9.06 | 36151.95 | 25349.70 | 42.61 |
| Other Income | 34.31 | 15.28 | 124.54 | 67.29 | 30.36 | 121.64 | 78.06 | 79.58 | -1.91 |
| PBIDT | 1242.00 | 1269.38 | -2.16 | 2899.65 | 2788.71 | 3.98 | 5925.49 | 4260.98 | 39.06 |
| Interest | 138.42 | 125.02 | 10.72 | 282.41 | 243.95 | 15.77 | 528.49 | 595.55 | -11.26 |
| PBDT | 1103.58 | 1144.36 | -3.56 | 2617.24 | 2544.76 | 2.85 | 5397.00 | 3665.43 | 47.24 |
| Depreciation | 241.15 | 212.72 | 13.36 | 442.50 | 415.71 | 6.44 | 850.64 | 844.29 | 0.75 |
| PBT | 862.43 | 931.64 | -7.43 | 2174.74 | 2129.05 | 2.15 | 4546.36 | 2821.14 | 61.15 |
| TAX | 216.12 | 233.22 | -7.33 | 552.09 | 541.44 | 1.97 | 1158.76 | 711.54 | 62.85 |
| Deferred Tax | -7.91 | -5.45 | 45.14 | -12.70 | -7.84 | 61.99 | -13.63 | -7.38 | 84.69 |
| PAT | 646.31 | 698.42 | -7.46 | 1622.65 | 1587.61 | 2.21 | 3387.60 | 2109.60 | 60.58 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.51 | 16.85 | -2.01 | 15.95 | 16.73 | -4.66 | 16.39 | 16.81 | -2.49 |
