The sales moved up 40.45% to Rs. 2506.61 millions for the September 2022 quarter as compared to Rs. 1784.74 millions during the year-ago period.A slender decline of -10.08% was recorded to Rs. 379.05 millions from Rs. 421.55 millions in the corresponding previous quarter.A decline of 553.62 millions was observed in the OP in the quarter ended September 2022 from 587.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2506.61 | 1784.74 | 40.45 | 4691.18 | 3487.68 | 34.51 | 7161.43 | 6489.54 | 10.35 |
| Other Income | 23.86 | 38.56 | -38.12 | 56.67 | 76.42 | -25.84 | 131.65 | 64.23 | 104.97 |
| PBIDT | 553.62 | 587.11 | -5.70 | 1144.08 | 1177.54 | -2.84 | 2270.19 | 1895.33 | 19.78 |
| Interest | 18.03 | 4.31 | 318.33 | 34.97 | 15.31 | 128.41 | 65.06 | 34.33 | 89.51 |
| PBDT | 535.59 | 582.80 | -8.10 | 1109.11 | 1162.23 | -4.57 | 2205.13 | 1861.00 | 18.49 |
| Depreciation | 27.43 | 18.51 | 48.19 | 52.09 | 36.05 | 44.49 | 84.46 | 61.35 | 37.67 |
| PBT | 508.16 | 564.29 | -9.95 | 1057.02 | 1126.18 | -6.14 | 2120.67 | 1799.65 | 17.84 |
| TAX | 129.11 | 142.74 | -9.55 | 264.27 | 284.41 | -7.08 | 536.82 | 454.21 | 18.19 |
| Deferred Tax | 3.85 | 4.77 | -19.29 | 5.54 | 7.24 | -23.48 | 0.74 | 8.27 | -91.05 |
| PAT | 379.05 | 421.55 | -10.08 | 792.75 | 841.77 | -5.82 | 1583.85 | 1345.44 | 17.72 |
| Equity | 115.16 | 115.16 | 0.00 | 115.16 | 115.16 | 0.00 | 115.16 | 111.79 | 3.01 |
| PBIDTM(%) | 22.09 | 32.90 | -32.86 | 24.39 | 33.76 | -27.77 | 31.70 | 29.21 | 8.54 |
