The company's total revenue for the quarter ended September 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 18932.40 millions.Net Profit of the company move down -45.89% to Rs. 1765.60 millions from Rs. 3262.80 millions in the same quarter last year.The company reported a degrowth in operating Profit to 3298.00 millions from 4808.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 18932.40 | 18236.70 | 3.81 | 35564.80 | 34330.60 | 3.60 | 75111.40 | 66653.50 | 12.69 |
| Other Income | 797.10 | 337.50 | 136.18 | 2068.80 | 666.50 | 210.40 | 1193.40 | 2623.50 | -54.51 |
| PBIDT | 3298.00 | 4808.70 | -31.42 | 6964.20 | 9311.30 | -25.21 | 20651.90 | 19271.60 | 7.16 |
| Interest | 83.20 | 13.40 | 520.90 | 159.70 | 20.90 | 664.11 | 404.10 | 525.50 | -23.10 |
| PBDT | 2748.40 | 4655.30 | -40.96 | 6188.10 | 9113.40 | -32.10 | 18976.80 | 17479.70 | 8.56 |
| Depreciation | 440.10 | 278.60 | 57.97 | 857.10 | 561.80 | 52.56 | 1106.40 | 1457.50 | -24.09 |
| PBT | 2308.30 | 4376.70 | -47.26 | 5331.00 | 8551.60 | -37.66 | 17870.40 | 16022.20 | 11.54 |
| TAX | 542.70 | 1113.90 | -51.28 | 1076.70 | 2169.90 | -50.38 | 4481.90 | 4814.80 | -6.91 |
| Deferred Tax | -134.00 | 26.50 | -605.66 | -182.70 | 41.00 | -545.61 | 147.10 | -189.50 | -177.63 |
| PAT | 1765.60 | 3262.80 | -45.89 | 4254.30 | 6381.70 | -33.34 | 13388.50 | 11207.40 | 19.46 |
| Equity | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 17.42 | 26.37 | -33.94 | 19.58 | 27.12 | -27.80 | 27.50 | 28.91 | -4.90 |
