The sales for the September 2022 quarter moved up 31.65% to Rs. 33162.20 millions as compared to Rs. 25190.00 millions during the corresponding quarter last year.A big decline of -52.06% was reported for the quarter ended September 2022 to Rs. 611.10 millions from Rs. 1274.60 millions of corresponding previous quarter.A decline of 3005.60 millions was observed in the OP in the quarter ended September 2022 from 3800.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 33162.20 | 25190.00 | 31.65 | 62842.10 | 49363.80 | 27.30 | 110222.70 | 86318.10 | 27.69 |
| Other Income | 507.40 | 515.60 | -1.59 | 1017.60 | 1116.50 | -8.86 | 2211.30 | 2791.90 | -20.80 |
| PBIDT | 3005.60 | 3800.90 | -20.92 | 5554.00 | 7916.00 | -29.84 | 13851.30 | 12570.80 | 10.19 |
| Interest | 1263.30 | 889.00 | 42.10 | 2568.60 | 1859.30 | 38.15 | 3692.00 | 4043.30 | -8.69 |
| PBDT | 1742.30 | 2911.90 | -40.17 | 2985.40 | 6056.70 | -50.71 | 10088.80 | 8527.50 | 18.31 |
| Depreciation | 933.40 | 953.80 | -2.14 | 1809.60 | 1830.80 | -1.16 | 3717.70 | 3459.80 | 7.45 |
| PBT | 808.90 | 1958.10 | -58.69 | 1175.80 | 4225.90 | -72.18 | 6371.10 | 5067.70 | 25.72 |
| TAX | 197.80 | 683.50 | -71.06 | 283.80 | 1468.30 | -80.67 | 2316.20 | 1777.20 | 30.33 |
| Deferred Tax | 33.00 | 49.10 | -32.79 | 39.30 | -27.40 | -243.43 | 23.00 | 182.90 | -87.42 |
| PAT | 611.10 | 1274.60 | -52.06 | 892.00 | 2757.60 | -67.65 | 4054.90 | 3290.50 | 23.23 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 9.06 | 15.09 | -39.93 | 8.84 | 16.04 | -44.89 | 12.57 | 14.56 | -13.71 |
