A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 22082.12 millions against Rs. 21808.66 millions during year ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -43.90% from Rs. 7542.58 millions to Rs. 4231.51 millions.Operating profit for the quarter ended September 2022 rose to 6991.58 millions as compared to 5402.02 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 22082.12 | 21808.66 | 1.25 | 41201.42 | 43229.83 | -4.69 | 81415.81 | 75679.33 | 7.58 |
| Other Income | 3167.28 | 806.96 | 292.50 | 6632.46 | 2189.04 | 202.98 | 6146.28 | 3962.37 | 55.12 |
| PBIDT | 6991.58 | 5402.02 | 29.43 | 14795.00 | 12350.58 | 19.79 | 23028.49 | 22865.78 | 0.71 |
| Interest | 524.69 | 532.45 | -1.46 | 922.32 | 1122.60 | -17.84 | 2360.41 | 2658.98 | -11.23 |
| PBDT | 6466.89 | 9172.90 | -29.50 | 13872.68 | 15531.31 | -10.68 | 24971.41 | 20945.72 | 19.22 |
| Depreciation | 461.66 | 396.83 | 16.34 | 911.99 | 771.25 | 18.25 | 1596.95 | 1508.15 | 5.89 |
| PBT | 6005.23 | 8776.07 | -31.57 | 12960.69 | 14760.06 | -12.19 | 23374.46 | 19437.57 | 20.25 |
| TAX | 1773.72 | 1233.49 | 43.80 | 3803.37 | 2323.33 | 63.70 | 3396.57 | 2943.10 | 15.41 |
| Deferred Tax | 889.89 | -17.27 | -5252.81 | 1815.97 | 21.68 | 8276.25 | -714.21 | -493.08 | 44.85 |
| PAT | 4231.51 | 7542.58 | -43.90 | 9157.32 | 12436.73 | -26.37 | 19977.89 | 16494.47 | 21.12 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 31.66 | 24.77 | 27.82 | 35.91 | 28.57 | 25.69 | 28.29 | 30.21 | -6.38 |
