The Sales for the quarter ended September 2022 of Rs. 12802.60 millions rose by 39.59% from Rs. 9171.39 millions.Net Profit of the company move down -31.52% to Rs. 654.60 millions from Rs. 955.95 millions in the same quarter last year.Operating profit for the quarter ended September 2022 decreased to 1416.24 millions as compared to 1645.99 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 12802.60 | 9171.39 | 39.59 | 27593.09 | 19285.42 | 43.08 | 45914.57 | 38175.21 | 20.27 |
| Other Income | 296.74 | 590.50 | -49.75 | 608.81 | 1062.55 | -42.70 | 1988.35 | 1920.80 | 3.52 |
| PBIDT | 1416.24 | 1645.99 | -13.96 | 3174.47 | 3317.24 | -4.30 | 7013.39 | 7115.98 | -1.44 |
| Interest | 360.56 | 209.57 | 72.05 | 558.11 | 373.26 | 49.52 | 856.23 | 771.71 | 10.95 |
| PBDT | 1055.68 | 1436.42 | -26.51 | 2616.36 | 2943.98 | -11.13 | -1538.84 | 6344.27 | -124.26 |
| Depreciation | 182.41 | 165.72 | 10.07 | 350.41 | 326.32 | 7.38 | 697.07 | 872.00 | -20.06 |
| PBT | 873.27 | 1270.70 | -31.28 | 2265.95 | 2617.66 | -13.44 | -2235.91 | 5472.27 | -140.86 |
| TAX | 218.67 | 314.75 | -30.53 | 568.09 | 648.39 | -12.38 | 850.58 | 1391.00 | -38.85 |
| Deferred Tax | -5.95 | -21.06 | -71.75 | -24.05 | -43.14 | -44.25 | -67.60 | -40.05 | 68.79 |
| PAT | 654.60 | 955.95 | -31.52 | 1697.86 | 1969.27 | -13.78 | -3086.49 | 4081.27 | -175.63 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 11.06 | 17.95 | -38.36 | 11.50 | 17.20 | -33.12 | 15.27 | 18.64 | -18.05 |
