The sales for the September 2022 quarter moved up 39.59% to Rs. 12802.60 millions as compared to Rs. 9171.39 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 654.60 millions from Rs. 955.95 millions, a decline of -31.52% on QoQ basis.Operating Profit reported a sharp decline to 1416.24 millions from 1645.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 12802.60 | 9171.39 | 39.59 | 27593.09 | 19285.42 | 43.08 | 45914.57 | 38175.21 | 20.27 |
| Other Income | 296.74 | 590.50 | -49.75 | 608.81 | 1062.55 | -42.70 | 1988.35 | 1920.80 | 3.52 |
| PBIDT | 1416.24 | 1645.99 | -13.96 | 3174.47 | 3317.24 | -4.30 | 7013.39 | 7115.98 | -1.44 |
| Interest | 360.56 | 209.57 | 72.05 | 558.11 | 373.26 | 49.52 | 856.23 | 771.71 | 10.95 |
| PBDT | 1055.68 | 1436.42 | -26.51 | 2616.36 | 2943.98 | -11.13 | -1538.84 | 6344.27 | -124.26 |
| Depreciation | 182.41 | 165.72 | 10.07 | 350.41 | 326.32 | 7.38 | 697.07 | 872.00 | -20.06 |
| PBT | 873.27 | 1270.70 | -31.28 | 2265.95 | 2617.66 | -13.44 | -2235.91 | 5472.27 | -140.86 |
| TAX | 218.67 | 314.75 | -30.53 | 568.09 | 648.39 | -12.38 | 850.58 | 1391.00 | -38.85 |
| Deferred Tax | -5.95 | -21.06 | -71.75 | -24.05 | -43.14 | -44.25 | -67.60 | -40.05 | 68.79 |
| PAT | 654.60 | 955.95 | -31.52 | 1697.86 | 1969.27 | -13.78 | -3086.49 | 4081.27 | -175.63 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 11.06 | 17.95 | -38.36 | 11.50 | 17.20 | -33.12 | 15.27 | 18.64 | -18.05 |
