A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 22082.12 millions against Rs. 21808.66 millions during year ago period.Net Profit of the company move down -43.90% to Rs. 4231.51 millions from Rs. 7542.58 millions in the same quarter last year.Operating Profit saw a handsome growth to 6991.58 millions from 5402.02 millions in the quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 22082.12 | 21808.66 | 1.25 | 41201.42 | 43229.83 | -4.69 | 81415.81 | 75679.33 | 7.58 |
| Other Income | 3167.28 | 806.96 | 292.50 | 6632.46 | 2189.04 | 202.98 | 6146.28 | 3962.37 | 55.12 |
| PBIDT | 6991.58 | 5402.02 | 29.43 | 14795.00 | 12350.58 | 19.79 | 23028.49 | 22865.78 | 0.71 |
| Interest | 524.69 | 532.45 | -1.46 | 922.32 | 1122.60 | -17.84 | 2360.41 | 2658.98 | -11.23 |
| PBDT | 6466.89 | 9172.90 | -29.50 | 13872.68 | 15531.31 | -10.68 | 24971.41 | 20945.72 | 19.22 |
| Depreciation | 461.66 | 396.83 | 16.34 | 911.99 | 771.25 | 18.25 | 1596.95 | 1508.15 | 5.89 |
| PBT | 6005.23 | 8776.07 | -31.57 | 12960.69 | 14760.06 | -12.19 | 23374.46 | 19437.57 | 20.25 |
| TAX | 1773.72 | 1233.49 | 43.80 | 3803.37 | 2323.33 | 63.70 | 3396.57 | 2943.10 | 15.41 |
| Deferred Tax | 889.89 | -17.27 | -5252.81 | 1815.97 | 21.68 | 8276.25 | -714.21 | -493.08 | 44.85 |
| PAT | 4231.51 | 7542.58 | -43.90 | 9157.32 | 12436.73 | -26.37 | 19977.89 | 16494.47 | 21.12 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 31.66 | 24.77 | 27.82 | 35.91 | 28.57 | 25.69 | 28.29 | 30.21 | -6.38 |
