The sales for the September 2022 quarter moved up 46.48% to Rs. 3505.07 millions as compared to Rs. 2392.85 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 76.36 millions from Rs. 110.73 millions, a decline of -31.04% on QoQ basis.Operating profit surged to 479.19 millions from the corresponding previous quarter of 450.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3505.07 | 2392.85 | 46.48 | 6268.97 | 3331.09 | 88.20 | 8960.52 | 6355.36 | 40.99 |
| Other Income | 17.84 | 148.69 | -88.00 | 84.11 | 178.35 | -52.84 | 346.91 | 489.89 | -29.19 |
| PBIDT | 479.19 | 450.91 | 6.27 | 858.59 | 246.81 | 247.87 | 1243.35 | 514.29 | 141.76 |
| Interest | 107.57 | 88.84 | 21.08 | 204.47 | 168.61 | 21.27 | 371.70 | 364.53 | 1.97 |
| PBDT | 371.62 | 362.07 | 2.64 | 654.12 | 78.20 | 736.47 | 871.65 | 149.76 | 482.03 |
| Depreciation | 271.05 | 220.96 | 22.67 | 527.62 | 427.34 | 23.47 | 943.84 | 919.14 | 2.69 |
| PBT | 100.57 | 141.11 | -28.73 | 126.50 | -349.14 | -136.23 | -72.19 | -769.38 | -90.62 |
| TAX | 24.21 | 30.38 | -20.31 | 25.77 | -99.26 | -125.96 | -14.90 | -205.55 | -92.75 |
| Deferred Tax | 24.21 | 30.38 | -20.31 | 18.10 | -99.26 | -118.23 | -14.90 | -205.55 | -92.75 |
| PAT | 76.36 | 110.73 | -31.04 | 100.73 | -249.88 | -140.31 | -57.29 | -563.83 | -89.84 |
| Equity | 123.26 | 123.08 | 0.15 | 123.26 | 123.08 | 0.15 | 123.23 | 123.05 | 0.15 |
| PBIDTM(%) | 13.67 | 18.84 | -27.45 | 13.70 | 7.41 | 84.85 | 13.88 | 8.09 | 71.47 |