The revenue declined to Rs. 30185.62 millions for the quarter ended September 2022 as compared to Rs. 30696.45 millions during the corresponding quarter last year.A slender decline of -25.17% was recorded to Rs. 518.29 millions from Rs. 692.61 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 910.21 millions from 1132.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 30185.62 | 30696.45 | -1.66 | 62023.65 | 59488.06 | 4.26 | 124705.02 | 105040.41 | 18.72 |
| Other Income | 9.42 | 18.09 | -47.93 | 53.07 | 73.48 | -27.78 | 110.28 | 200.74 | -45.06 |
| PBIDT | 910.21 | 1132.72 | -19.64 | 1879.15 | 2109.05 | -10.90 | 4132.31 | 4290.16 | -3.68 |
| Interest | 40.46 | 30.55 | 32.44 | 70.19 | 76.88 | -8.70 | 131.02 | 220.17 | -40.49 |
| PBDT | 869.75 | 1102.17 | -21.09 | 1808.96 | 2032.17 | -10.98 | 4001.29 | 4069.99 | -1.69 |
| Depreciation | 171.86 | 161.72 | 6.27 | 339.21 | 315.49 | 7.52 | 648.77 | 538.99 | 20.37 |
| PBT | 697.89 | 940.45 | -25.79 | 1469.75 | 1716.68 | -14.38 | 3352.52 | 3531.00 | -5.05 |
| TAX | 179.60 | 247.84 | -27.53 | 368.58 | 425.80 | -13.44 | 830.88 | 825.38 | 0.67 |
| Deferred Tax | -7.40 | -3.06 | 141.83 | -38.90 | -19.84 | 96.07 | -34.54 | 20.72 | -266.70 |
| PAT | 518.29 | 692.61 | -25.17 | 1101.17 | 1290.88 | -14.70 | 2521.64 | 2705.62 | -6.80 |
| Equity | 267.35 | 267.35 | 0.00 | 267.35 | 267.35 | 0.00 | 267.35 | 26713.70 | -99.00 |
| PBIDTM(%) | 3.02 | 3.69 | -18.28 | 3.03 | 3.55 | -14.54 | 3.31 | 4.08 | -18.87 |
