The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 11409.00 millions was observed as compared to Rs. 11549.80 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2022 reported a huge growth of 68.97% to Rs. 459.10 millions from Rs. 271.70 millions.Operating profit for the quarter ended September 2022 rose to 813.30 millions as compared to 528.20 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 11409.00 | 11549.80 | -1.22 | 21339.30 | 19661.20 | 8.54 | 44444.60 | 43096.10 | 3.13 |
| Other Income | 188.70 | 175.80 | 7.34 | 243.70 | 200.50 | 21.55 | 260.40 | 356.10 | -26.87 |
| PBIDT | 813.30 | 528.20 | 53.98 | 1436.10 | 910.40 | 57.74 | 2351.10 | 3751.30 | -37.33 |
| Interest | 88.90 | 53.70 | 65.55 | 158.00 | 91.90 | 71.93 | 226.60 | 227.50 | -0.40 |
| PBDT | 724.40 | 474.50 | 52.67 | 1278.10 | 818.50 | 56.15 | 2124.50 | 3523.80 | -39.71 |
| Depreciation | 155.80 | 161.10 | -3.29 | 309.40 | 317.20 | -2.46 | 653.90 | 678.40 | -3.61 |
| PBT | 568.60 | 313.40 | 81.43 | 968.70 | 501.30 | 93.24 | 1470.60 | 2845.40 | -48.32 |
| TAX | 109.50 | 41.70 | 162.59 | 208.70 | 93.00 | 124.41 | 342.40 | 663.00 | -48.36 |
| Deferred Tax | -27.30 | -6.60 | 313.64 | -41.70 | -14.10 | 195.74 | -99.60 | -50.20 | 98.41 |
| PAT | 459.10 | 271.70 | 68.97 | 760.00 | 408.30 | 86.14 | 1128.20 | 2182.40 | -48.30 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 7.13 | 4.57 | 55.88 | 6.73 | 4.63 | 45.34 | 5.29 | 8.70 | -39.23 |
