The quarter ended September 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2912.82 millions.The Net Profit of the company registered a slight decline of -18.60% to Rs. 58.58 millions from Rs. 71.97 millions.The company reported a good operating profit of 358.48 millions compared to 338.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2912.82 | 2785.96 | 4.55 | 5758.27 | 4070.99 | 41.45 | 10042.80 | 8501.97 | 18.12 |
| Other Income | 6.00 | 10.53 | -43.02 | 14.38 | 22.99 | -37.45 | 35.25 | 34.73 | 1.50 |
| PBIDT | 358.48 | 338.23 | 5.99 | 714.75 | 432.90 | 65.11 | 1190.18 | 1124.52 | 5.84 |
| Interest | 174.57 | 156.56 | 11.50 | 338.93 | 317.35 | 6.80 | 641.19 | 598.36 | 7.16 |
| PBDT | 183.91 | 181.67 | 1.23 | 375.82 | 115.55 | 225.24 | 548.99 | 526.16 | 4.34 |
| Depreciation | 93.77 | 111.44 | -15.86 | 199.76 | 220.76 | -9.51 | 440.33 | 418.46 | 5.23 |
| PBT | 90.14 | 70.23 | 28.35 | 176.06 | -105.21 | -267.34 | 108.66 | 107.70 | 0.89 |
| TAX | 31.56 | -1.74 | -1913.79 | 61.47 | 22.76 | 170.08 | 37.47 | 28.15 | 33.11 |
| Deferred Tax | 14.88 | -1.74 | -955.17 | 29.78 | 22.76 | 30.84 | 18.38 | 9.38 | 95.95 |
| PAT | 58.58 | 71.97 | -18.60 | 114.59 | -127.97 | -189.54 | 71.19 | 79.55 | -10.51 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.00 | 643.01 | 0.00 |
| PBIDTM(%) | 12.31 | 12.14 | 1.37 | 12.41 | 10.63 | 16.73 | 11.85 | 13.23 | -10.40 |
