The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 16335.70 millions was observed as compared to Rs. 16946.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 224.80 millions from Rs. 287.50 millions ,decline by -21.81%.Operating Profit saw a handsome growth to 732.00 millions from 718.20 millions in the quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 16335.70 | 16946.30 | -3.60 | 35011.90 | 33462.80 | 4.63 | 65963.30 | 53900.00 | 22.38 |
| Other Income | 76.20 | 76.80 | -0.78 | 150.40 | 102.60 | 46.59 | 265.30 | 120.80 | 119.62 |
| PBIDT | 732.00 | 718.20 | 1.92 | 1436.30 | 1299.60 | 10.52 | 2789.00 | 2695.80 | 3.46 |
| Interest | 225.10 | 148.00 | 52.09 | 427.70 | 306.70 | 39.45 | 621.70 | 734.50 | -15.36 |
| PBDT | 506.90 | 570.20 | -11.10 | 1008.60 | 3391.70 | -70.26 | 4173.60 | 1961.30 | 112.80 |
| Depreciation | 203.70 | 186.30 | 9.34 | 406.40 | 376.00 | 8.09 | 759.80 | 758.10 | 0.22 |
| PBT | 303.20 | 383.90 | -21.02 | 602.20 | 3015.70 | -80.03 | 3413.80 | 1203.20 | 183.73 |
| TAX | 78.40 | 96.40 | -18.67 | 149.30 | 673.60 | -77.84 | 662.60 | 584.30 | 13.40 |
| Deferred Tax | 75.50 | 9.30 | 711.83 | 107.70 | -378.20 | -128.48 | 75.00 | 178.90 | -58.08 |
| PAT | 224.80 | 287.50 | -21.81 | 452.90 | 2342.10 | -80.66 | 2751.20 | 618.90 | 344.53 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 4.48 | 4.24 | 5.73 | 4.10 | 3.88 | 5.63 | 4.23 | 5.00 | -15.46 |
