The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 8807.40 millions was observed as compared to Rs. 8837.80 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 4037.30 millions from Rs. 4873.00 millions ,decline by -17.15%.Operating profit for the quarter ended September 2022 rose to 7567.20 millions as compared to 7370.90 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8807.40 | 8837.80 | -0.34 | 18869.90 | 15474.40 | 21.94 | 24219.60 | 24908.30 | -2.76 |
| Other Income | 405.20 | 432.10 | -6.23 | 1047.70 | 819.30 | 27.88 | 2035.80 | 7222.40 | -71.81 |
| PBIDT | 7567.20 | 7370.90 | 2.66 | 16516.00 | 12854.80 | 28.48 | 19323.30 | 25237.00 | -23.43 |
| Interest | 1165.70 | 150.00 | 677.13 | 2609.80 | 412.00 | 533.45 | 1613.40 | -28.50 | -5761.05 |
| PBDT | 6401.50 | 7220.90 | -11.35 | 13906.20 | 12442.80 | 11.76 | 17477.30 | 22331.10 | -21.74 |
| Depreciation | 1053.20 | 1023.30 | 2.92 | 2057.30 | 1987.80 | 3.50 | 4042.90 | 3932.70 | 2.80 |
| PBT | 5348.30 | 6197.60 | -13.70 | 11848.90 | 10455.00 | 13.33 | 13434.40 | 18398.40 | -26.98 |
| TAX | 1311.00 | 1324.60 | -1.03 | 2121.20 | 2346.10 | -9.59 | 3221.00 | 4781.80 | -32.64 |
| Deferred Tax | 390.60 | 255.90 | 52.64 | 79.10 | 547.60 | -85.56 | 930.10 | 1619.10 | -42.55 |
| PAT | 4037.30 | 4873.00 | -17.15 | 9727.70 | 8108.90 | 19.96 | 10213.40 | 13616.60 | -24.99 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 85.92 | 83.40 | 3.02 | 87.53 | 83.07 | 5.36 | 79.78 | 101.32 | -21.26 |
