The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 131070.60 millions was observed as compared to Rs. 132612.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -4731.70 millions as compared to Net Profit of Rs. 27113.50 millions of corresponding quarter ended September 2021Operating profit for the quarter ended September 2022 decreased to 18457.90 millions as compared to 45380.90 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 131070.60 | 132612.00 | -1.16 | 259555.80 | 236458.00 | 9.77 | 494314.50 | 333078.30 | 48.41 |
| Other Income | 80.80 | 191.80 | -57.87 | 289.10 | 497.90 | -41.94 | 1020.10 | 6661.10 | -84.69 |
| PBIDT | 18457.90 | 45380.90 | -59.33 | 51774.40 | 90924.40 | -43.06 | 151387.40 | 137210.20 | 10.33 |
| Interest | 3197.70 | 3501.20 | -8.67 | 5777.00 | 7943.90 | -27.28 | 14147.90 | 21865.40 | -35.30 |
| PBDT | -1379.10 | 41879.70 | -103.29 | 87405.00 | 82980.50 | 5.33 | 134002.40 | 113626.70 | 17.93 |
| Depreciation | 5444.60 | 5622.60 | -3.17 | 10839.90 | 11182.10 | -3.06 | 22321.60 | 22434.50 | -0.50 |
| PBT | -6823.70 | 36257.10 | -118.82 | 76565.10 | 71798.40 | 6.64 | 111680.80 | 91192.20 | 22.47 |
| TAX | -2092.00 | 9143.60 | -122.88 | 15066.00 | 18077.60 | -16.66 | 28846.60 | 19649.10 | 46.81 |
| Deferred Tax | -3159.40 | -66.20 | 4672.51 | -3840.50 | 3452.60 | -211.24 | 4351.80 | 20401.80 | -78.67 |
| PAT | -4731.70 | 27113.50 | -117.45 | 61499.10 | 53720.80 | 14.48 | 82834.20 | 71543.10 | 15.78 |
| Equity | 1005.00 | 1020.10 | -1.48 | 1005.00 | 1020.10 | -1.48 | 1010.70 | 1020.00 | -0.91 |
| PBIDTM(%) | 12.21 | 31.19 | -60.85 | 19.95 | 38.45 | -48.13 | 27.43 | 37.03 | -25.92 |
