The September 2022 quarter revenue stood at Rs. 1182.65 millions, up 8.01% as compared to Rs. 1094.98 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.05% to Rs. 229.39 millions from Rs. 273.25 millions.The company reported a degrowth in operating Profit to 513.60 millions from 534.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1182.65 | 1094.98 | 8.01 | 2202.73 | 2288.29 | -3.74 | 4508.79 | 3673.16 | 22.75 |
| Other Income | 33.94 | 31.57 | 7.51 | 63.22 | 64.10 | -1.37 | 129.17 | 108.31 | 19.26 |
| PBIDT | 513.60 | 534.11 | -3.84 | 935.09 | 1120.10 | -16.52 | 2127.72 | 1741.29 | 22.19 |
| Interest | 48.54 | 38.99 | 24.49 | 95.90 | 78.14 | 22.73 | 162.56 | 148.12 | 9.75 |
| PBDT | 465.06 | 495.12 | -6.07 | 839.19 | 1041.96 | -19.46 | 1965.16 | 1593.17 | 23.35 |
| Depreciation | 158.02 | 123.39 | 28.07 | 298.71 | 241.24 | 23.82 | 521.36 | 497.30 | 4.84 |
| PBT | 307.04 | 371.73 | -17.40 | 540.48 | 800.72 | -32.50 | 1443.80 | 1095.87 | 31.75 |
| TAX | 77.65 | 98.48 | -21.15 | 139.02 | 204.71 | -32.09 | 362.76 | 267.65 | 35.54 |
| Deferred Tax | 10.15 | -6.92 | -246.68 | 0.32 | -14.69 | -102.18 | -25.30 | -45.00 | -43.78 |
| PAT | 229.39 | 273.25 | -16.05 | 401.46 | 596.01 | -32.64 | 1081.04 | 828.22 | 30.53 |
| Equity | 102.06 | 101.97 | 0.09 | 102.06 | 101.97 | 0.09 | 101.97 | 45.32 | 125.00 |
| PBIDTM(%) | 43.43 | 48.78 | -10.97 | 42.45 | 48.95 | -13.27 | 47.19 | 47.41 | -0.45 |
