The sales moved up 47.84% to Rs. 159857.30 millions for the September 2022 quarter as compared to Rs. 108130.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 7442.50 millions from Rs. 8230.20 millions ,decline by -9.57%.The Operating Profit of the company witnessed a decrease to 12671.90 millions from 13784.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 159857.30 | 108130.80 | 47.84 | 302495.50 | 194109.80 | 55.84 | 431685.70 | 260229.00 | 65.89 |
| Other Income | 942.40 | 816.40 | 15.43 | 2360.00 | 1501.70 | 57.16 | 3072.60 | 3881.50 | -20.84 |
| PBIDT | 12671.90 | 13784.90 | -8.07 | 24733.40 | 25013.00 | -1.12 | 55596.00 | 50876.90 | 9.28 |
| Interest | 811.00 | 794.40 | 2.09 | 1589.50 | 1594.70 | -0.33 | 3173.30 | 3359.50 | -5.54 |
| PBDT | 11860.90 | 12990.50 | -8.70 | 23143.90 | 23418.30 | -1.17 | 52422.70 | 47517.40 | 10.32 |
| Depreciation | 1922.10 | 1935.80 | -0.71 | 3834.50 | 3851.90 | -0.45 | 7684.60 | 7840.90 | -1.99 |
| PBT | 9938.80 | 11054.70 | -10.09 | 19309.40 | 19566.40 | -1.31 | 44738.10 | 39676.50 | 12.76 |
| TAX | 2496.30 | 2824.50 | -11.62 | 4857.90 | 4979.50 | -2.44 | 11214.60 | 10182.80 | 10.13 |
| Deferred Tax | -343.70 | -235.30 | 46.07 | -762.10 | -400.30 | 90.38 | -477.20 | -67.20 | 610.12 |
| PAT | 7442.50 | 8230.20 | -9.57 | 14451.50 | 14586.90 | -0.93 | 33523.50 | 29493.70 | 13.66 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 7.93 | 12.75 | -37.82 | 8.18 | 12.89 | -36.55 | 12.88 | 19.55 | -34.13 |
