The quarter ended September 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2912.82 millions.The Company's Net profit for the September 2022 quarter have declined marginally to Rs. 58.58 millions as against Rs. 71.97 millions reported during the corresponding quarter ended.Operating profit surged to 358.48 millions from the corresponding previous quarter of 338.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2912.82 | 2785.96 | 4.55 | 5758.27 | 4070.99 | 41.45 | 10042.80 | 8501.97 | 18.12 |
| Other Income | 6.00 | 10.53 | -43.02 | 14.38 | 22.99 | -37.45 | 35.25 | 34.73 | 1.50 |
| PBIDT | 358.48 | 338.23 | 5.99 | 714.75 | 432.90 | 65.11 | 1190.18 | 1124.52 | 5.84 |
| Interest | 174.57 | 156.56 | 11.50 | 338.93 | 317.35 | 6.80 | 641.19 | 598.36 | 7.16 |
| PBDT | 183.91 | 181.67 | 1.23 | 375.82 | 115.55 | 225.24 | 548.99 | 526.16 | 4.34 |
| Depreciation | 93.77 | 111.44 | -15.86 | 199.76 | 220.76 | -9.51 | 440.33 | 418.46 | 5.23 |
| PBT | 90.14 | 70.23 | 28.35 | 176.06 | -105.21 | -267.34 | 108.66 | 107.70 | 0.89 |
| TAX | 31.56 | -1.74 | -1913.79 | 61.47 | 22.76 | 170.08 | 37.47 | 28.15 | 33.11 |
| Deferred Tax | 14.88 | -1.74 | -955.17 | 29.78 | 22.76 | 30.84 | 18.38 | 9.38 | 95.95 |
| PAT | 58.58 | 71.97 | -18.60 | 114.59 | -127.97 | -189.54 | 71.19 | 79.55 | -10.51 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.00 | 643.01 | 0.00 |
| PBIDTM(%) | 12.31 | 12.14 | 1.37 | 12.41 | 10.63 | 16.73 | 11.85 | 13.23 | -10.40 |
