The revenue for the September 2022 quarter is pegged at Rs. 3490.35 millions, about 8.31% up against Rs. 3222.56 millions recorded during the year-ago period.A slender decline of -6.18% was recorded to Rs. 217.37 millions from Rs. 231.68 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 377.22 millions from 377.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3490.35 | 3222.56 | 8.31 | 6436.63 | 5222.92 | 23.24 | 11570.35 | 9029.49 | 28.14 |
| Other Income | 91.55 | 77.39 | 18.30 | 188.56 | 119.34 | 58.00 | 216.16 | 220.64 | -2.03 |
| PBIDT | 377.22 | 377.94 | -0.19 | 694.18 | 498.67 | 39.21 | 1118.73 | 879.09 | 27.26 |
| Interest | 24.06 | 13.05 | 84.37 | 42.43 | 27.66 | 53.40 | 60.11 | 71.50 | -15.93 |
| PBDT | 353.16 | 364.89 | -3.21 | 651.75 | 471.01 | 38.37 | 1041.11 | 807.59 | 28.92 |
| Depreciation | 75.02 | 66.89 | 12.15 | 145.63 | 125.60 | 15.95 | 266.16 | 250.91 | 6.08 |
| PBT | 278.14 | 298.00 | -6.66 | 506.12 | 345.41 | 46.53 | 774.95 | 556.68 | 39.21 |
| TAX | 60.77 | 66.32 | -8.37 | 106.45 | 79.10 | 34.58 | 188.69 | 135.81 | 38.94 |
| Deferred Tax | -8.94 | -4.85 | 84.33 | -13.21 | -12.19 | 8.37 | -1.64 | -9.35 | -82.46 |
| PAT | 217.37 | 231.68 | -6.18 | 399.67 | 266.31 | 50.08 | 586.26 | 420.87 | 39.30 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.81 | 11.73 | -7.85 | 10.78 | 9.55 | 12.96 | 9.67 | 9.74 | -0.69 |
