The revenue for the September 2022 quarter is pegged at Rs. 21417.98 millions, about 16.69% up against Rs. 18355.19 millions recorded during the year-ago period.Net profit declined -26.04% to Rs. 1248.50 millions from Rs. 1688.10 millions.A decline of 3195.24 millions was observed in the OP in the quarter ended September 2022 from 3770.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 21417.98 | 18355.19 | 16.69 | 43082.43 | 34692.10 | 24.19 | 76785.84 | 63282.79 | 21.34 |
| Other Income | 228.09 | 479.83 | -52.46 | 450.31 | 752.55 | -40.16 | 1427.96 | 1133.57 | 25.97 |
| PBIDT | 3195.24 | 3770.03 | -15.25 | 7418.71 | 8038.67 | -7.71 | 16248.73 | 16272.50 | -0.15 |
| Interest | 624.96 | 591.17 | 5.72 | 1242.01 | 1151.08 | 7.90 | 2493.18 | 2231.62 | 11.72 |
| PBDT | 2570.28 | 3178.86 | -19.14 | 6176.70 | 6887.59 | -10.32 | 12455.55 | 12372.23 | 0.67 |
| Depreciation | 897.26 | 687.28 | 30.55 | 1796.67 | 1344.26 | 33.65 | 2820.20 | 2446.77 | 15.26 |
| PBT | 1673.02 | 2491.58 | -32.85 | 4380.03 | 5543.33 | -20.99 | 9635.35 | 9925.46 | -2.92 |
| TAX | 424.52 | 803.48 | -47.16 | 1320.09 | 1772.62 | -25.53 | 3328.59 | 3897.21 | -14.59 |
| Deferred Tax | 158.91 | 238.56 | -33.39 | 76.22 | 480.36 | -84.13 | 900.69 | 601.32 | 49.79 |
| PAT | 1248.50 | 1688.10 | -26.04 | 3059.94 | 3770.71 | -18.85 | 6306.76 | 6028.25 | 4.62 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 14.92 | 20.54 | -27.37 | 17.22 | 23.17 | -25.69 | 21.16 | 25.71 | -17.71 |
