The sales slipped to Rs. 6316.70 millions for the September 2022 quarter as against Rs. 7439.70 millions during the year-ago period.A slender decline of -19.46% was recorded to Rs. 1313.90 millions from Rs. 1631.30 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1891.00 millions from 2311.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 6316.70 | 7439.70 | -15.09 | 12100.00 | 10764.70 | 12.40 | 25751.60 | 18431.50 | 39.72 |
| Other Income | 312.30 | 229.70 | 35.96 | 626.30 | 494.50 | 26.65 | 860.00 | 1044.00 | -17.62 |
| PBIDT | 1891.00 | 2311.40 | -18.19 | 3766.90 | 3358.20 | 12.17 | 7379.90 | 6100.00 | 20.98 |
| Interest | 11.10 | 10.90 | 1.83 | 22.90 | 13.50 | 69.63 | 49.60 | 28.40 | 74.65 |
| PBDT | 1879.90 | 2300.50 | -18.28 | 3744.00 | 3344.70 | 11.94 | 7330.30 | 6071.60 | 20.73 |
| Depreciation | 150.60 | 117.30 | 28.39 | 278.90 | 230.30 | 21.10 | 584.70 | 448.10 | 30.48 |
| PBT | 1729.30 | 2183.20 | -20.79 | 3465.10 | 3114.40 | 11.26 | 6745.60 | 5623.50 | 19.95 |
| TAX | 415.40 | 551.90 | -24.73 | 858.60 | 778.30 | 10.32 | 1774.60 | 1380.00 | 28.59 |
| Deferred Tax | -36.10 | 12.60 | -386.51 | -58.10 | 4.90 | -1285.71 | -61.80 | -20.90 | 195.69 |
| PAT | 1313.90 | 1631.30 | -19.46 | 2606.50 | 2336.10 | 11.57 | 4971.00 | 4243.50 | 17.14 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 29.94 | 31.07 | -3.64 | 31.13 | 31.20 | -0.21 | 28.66 | 33.10 | -13.41 |
