A decent increase of about 40.45% in the sales to Rs. 2506.61 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 1784.74 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.08% to Rs. 379.05 millions from Rs. 421.55 millions.A decline of 553.62 millions was observed in the OP in the quarter ended September 2022 from 587.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2506.61 | 1784.74 | 40.45 | 4691.18 | 3487.68 | 34.51 | 7161.43 | 6489.54 | 10.35 |
| Other Income | 23.86 | 38.56 | -38.12 | 56.67 | 76.42 | -25.84 | 131.65 | 64.23 | 104.97 |
| PBIDT | 553.62 | 587.11 | -5.70 | 1144.08 | 1177.54 | -2.84 | 2270.19 | 1895.33 | 19.78 |
| Interest | 18.03 | 4.31 | 318.33 | 34.97 | 15.31 | 128.41 | 65.06 | 34.33 | 89.51 |
| PBDT | 535.59 | 582.80 | -8.10 | 1109.11 | 1162.23 | -4.57 | 2205.13 | 1861.00 | 18.49 |
| Depreciation | 27.43 | 18.51 | 48.19 | 52.09 | 36.05 | 44.49 | 84.46 | 61.35 | 37.67 |
| PBT | 508.16 | 564.29 | -9.95 | 1057.02 | 1126.18 | -6.14 | 2120.67 | 1799.65 | 17.84 |
| TAX | 129.11 | 142.74 | -9.55 | 264.27 | 284.41 | -7.08 | 536.82 | 454.21 | 18.19 |
| Deferred Tax | 3.85 | 4.77 | -19.29 | 5.54 | 7.24 | -23.48 | 0.74 | 8.27 | -91.05 |
| PAT | 379.05 | 421.55 | -10.08 | 792.75 | 841.77 | -5.82 | 1583.85 | 1345.44 | 17.72 |
| Equity | 115.16 | 115.16 | 0.00 | 115.16 | 115.16 | 0.00 | 115.16 | 111.79 | 3.01 |
| PBIDTM(%) | 22.09 | 32.90 | -32.86 | 24.39 | 33.76 | -27.77 | 31.70 | 29.21 | 8.54 |
