The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 16608.70 millions.The Company has registered profit of Rs. 1407.50 Â millions for the quarter ended September 2022, a growth of 24.73% Â over Rs. 1128.40 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2022 decreased to 1212.50 millions as compared to 4322.00 millions of corresponding quarter ended September 2021.
| Quarter ended | Year to Date | Year ended |
| 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
Sales | 16608.70 | 15968.40 | 4.01 | 31879.90 | 29911.90 | 6.58 | 59585.50 | 37050.50 | 60.82 |
Other Income | 108.50 | 14.90 | 628.19 | 143.60 | 33.70 | 326.11 | 62.80 | 63.80 | -1.57 |
PBIDT | 1212.50 | 4322.00 | -71.95 | 3324.20 | 8672.20 | -61.67 | 13059.70 | 6164.60 | 111.85 |
Interest | 1143.40 | 2522.00 | -54.66 | 2278.10 | 4975.30 | -54.21 | 4586.30 | 9086.30 | -49.53 |
PBDT | 69.10 | 1800.00 | -96.16 | 1046.10 | 3807.90 | -72.53 | 25718.40 | -2921.70 | -980.25 |
Depreciation | 663.40 | 673.40 | -1.49 | 1315.70 | 1339.40 | -1.77 | 2609.90 | 2667.60 | -2.16 |
PBT | -594.30 | 1126.60 | -152.75 | -269.60 | 2468.50 | -110.92 | 23108.50 | -5589.30 | -513.44 |
TAX | -2001.80 | -1.80 | 111111.11 | -1909.50 | -3.50 | 54457.14 | 635.70 | -6.50 | -9880.00 |
Deferred Tax | -2001.20 | -1.80 | 111077.78 | -1908.90 | -3.50 | 54440.00 | 635.80 | -6.90 | -9314.49 |
PAT | 1407.50 | 1128.40 | 24.73 | 1639.90 | 2472.00 | -33.66 | 22472.80 | -5582.80 | -502.54 |
Equity | 9709.90 | 6386.30 | 52.04 | 9709.90 | 6386.30 | 52.04 | 9709.90 | 6386.30 | 52.04 |
PBIDTM(%) | 7.30 | 27.07 | -73.03 | 10.43 | 28.99 | -64.03 | 21.92 | 16.64 | 31.73 |