The September 2022 quarter revenue stood at Rs. 7668.60 millions, up 9.82% as compared to Rs. 6982.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 271.00 millions from Rs. 391.60 millions, a decline of -30.80% on QoQ basis.The company reported a degrowth in operating Profit to 507.10 millions from 664.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 7668.60 | 6982.60 | 9.82 | 15858.30 | 12324.10 | 28.68 | 24356.80 | 17917.10 | 35.94 |
| Other Income | 46.90 | 63.80 | -26.49 | 88.60 | 118.90 | -25.48 | 232.10 | 225.80 | 2.79 |
| PBIDT | 507.10 | 664.10 | -23.64 | 1149.10 | 1167.40 | -1.57 | 1952.40 | 2393.40 | -18.43 |
| Interest | 10.10 | 9.10 | 10.99 | 18.90 | 17.70 | 6.78 | 41.20 | 34.20 | 20.47 |
| PBDT | 497.00 | 655.00 | -24.12 | 1130.20 | 1149.70 | -1.70 | 1911.20 | 2359.20 | -18.99 |
| Depreciation | 134.80 | 129.80 | 3.85 | 263.60 | 264.60 | -0.38 | 526.70 | 527.50 | -0.15 |
| PBT | 362.20 | 525.20 | -31.04 | 866.60 | 885.10 | -2.09 | 1384.50 | 1831.70 | -24.41 |
| TAX | 91.20 | 133.60 | -31.74 | 218.20 | 224.60 | -2.85 | 355.60 | 469.10 | -24.20 |
| Deferred Tax | 0.80 | -6.80 | -111.76 | -4.90 | -13.60 | -63.97 | -14.80 | -11.20 | 32.14 |
| PAT | 271.00 | 391.60 | -30.80 | 648.40 | 660.50 | -1.83 | 1028.90 | 1362.60 | -24.49 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 6.61 | 9.51 | -30.47 | 7.25 | 9.47 | -23.50 | 8.02 | 13.36 | -39.99 |
