The sales for the September 2022 quarter moved down to Rs. 4346.37 millions as compared to Rs. 5885.07 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.89% to Rs. 3142.14 millions from Rs. 3303.86 millions.Operating Profit reported a sharp decline to 4375.91 millions from 4710.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4346.37 | 5885.07 | -26.15 | 9163.93 | 11157.48 | -17.87 | 20200.21 | 20794.16 | -2.86 |
| Other Income | 1037.44 | 904.47 | 14.70 | 1077.37 | 942.39 | 14.32 | 1045.01 | 692.75 | 50.85 |
| PBIDT | 4375.91 | 4710.20 | -7.10 | 8017.59 | 8492.36 | -5.59 | 15021.18 | 15426.06 | -2.62 |
| Interest | 11.39 | 86.04 | -86.76 | 25.85 | 226.18 | -88.57 | 313.01 | 929.20 | -66.31 |
| PBDT | 4364.52 | 4624.16 | -5.61 | 7991.74 | 8266.18 | -3.32 | 14708.17 | 14496.86 | 1.46 |
| Depreciation | 487.74 | 491.14 | -0.69 | 966.38 | 971.93 | -0.57 | 1959.91 | 2030.01 | -3.45 |
| PBT | 3876.78 | 4133.02 | -6.20 | 7025.36 | 7294.25 | -3.69 | 12748.26 | 12466.85 | 2.26 |
| TAX | 734.64 | 829.16 | -11.40 | 1528.52 | 1657.61 | -7.79 | 2957.75 | 3160.00 | -6.40 |
| Deferred Tax | -0.19 | 13.65 | -101.39 | 3.06 | 30.36 | -89.92 | 78.29 | 118.32 | -33.83 |
| PAT | 3142.14 | 3303.86 | -4.89 | 5496.84 | 5636.64 | -2.48 | 9790.51 | 9306.85 | 5.20 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 100.68 | 80.04 | 25.79 | 87.49 | 76.11 | 14.95 | 74.36 | 74.18 | 0.24 |
