The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 24614.90 millions.The Net Profit of the company slipped to Rs. 3506.90 millions from Rs. 5580.10 millions, a decline of -37.15% on QoQ basis.Operating Profit reported a sharp decline to 4793.20 millions from 6310.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 24614.90 | 23639.90 | 4.12 | 45198.40 | 46426.60 | -2.65 | 88298.10 | 72196.80 | 22.30 |
| Other Income | 736.40 | 432.10 | 70.42 | 1289.50 | 824.20 | 56.45 | 1998.90 | 1900.10 | 5.20 |
| PBIDT | 4793.20 | 6310.50 | -24.04 | 7179.40 | 12208.30 | -41.19 | 20102.50 | 21389.40 | -6.02 |
| Interest | 200.20 | 85.00 | 135.53 | 420.40 | 175.60 | 139.41 | 379.00 | 429.30 | -11.72 |
| PBDT | 4593.00 | 6225.50 | -26.22 | 6759.00 | 12032.70 | -43.83 | 19723.50 | 20832.30 | -5.32 |
| Depreciation | 577.40 | 538.20 | 7.28 | 1145.50 | 1055.40 | 8.54 | 2189.80 | 1989.30 | 10.08 |
| PBT | 4015.60 | 5687.30 | -29.39 | 5613.50 | 10977.30 | -48.86 | 17533.70 | 18843.00 | -6.95 |
| TAX | 508.70 | 107.20 | 374.53 | 705.60 | 704.50 | 0.16 | 2121.20 | 1992.20 | 6.48 |
| Deferred Tax | -191.10 | -882.40 | -78.34 | -269.30 | -1201.30 | -77.58 | -917.00 | -1326.10 | -30.85 |
| PAT | 3506.90 | 5580.10 | -37.15 | 4907.90 | 10272.80 | -52.22 | 15412.50 | 16850.80 | -8.54 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 19.47 | 26.69 | -27.05 | 15.88 | 26.30 | -39.59 | 22.77 | 29.63 | -23.15 |
