A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 22619.32 millions against Rs. 21561.01 millions during year ago period.The Total Profit for the quarter ended September 2022 of Rs. 641.52 millions grew from Rs.-193.18 millionsOperating profit surged to 2666.81 millions from the corresponding previous quarter of 2328.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 22619.32 | 21561.01 | 4.91 | 48834.51 | 43023.64 | 13.51 | 90061.48 | 92089.17 | -2.20 |
| Other Income | 53.54 | 51.83 | 3.30 | 252.06 | 176.29 | 42.98 | 340.28 | 290.80 | 17.02 |
| PBIDT | 2666.81 | 2328.40 | 14.53 | 4919.46 | 5281.28 | -6.85 | 7876.63 | 14980.93 | -47.42 |
| Interest | 1233.70 | 1616.12 | -23.66 | 2499.16 | 3106.34 | -19.55 | 6048.19 | 5861.85 | 3.18 |
| PBDT | 1858.25 | 732.36 | 153.73 | 3015.16 | 2195.02 | 37.36 | 2442.21 | 9119.08 | -73.22 |
| Depreciation | 988.04 | 998.86 | -1.08 | 1963.09 | 1977.70 | -0.74 | 3931.66 | 4071.36 | -3.43 |
| PBT | 870.21 | -266.50 | -426.53 | 1052.07 | 217.32 | 384.11 | -1489.45 | 5047.72 | -129.51 |
| TAX | 228.69 | -73.32 | -411.91 | 212.52 | 140.28 | 51.50 | -629.71 | 1854.78 | -133.95 |
| Deferred Tax | -52.93 | -80.19 | -33.99 | -42.85 | -109.18 | -60.75 | -710.95 | -192.54 | 269.25 |
| PAT | 641.52 | -193.18 | -432.08 | 839.55 | 77.04 | 989.76 | -859.74 | 3192.94 | -126.93 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1367.70 | 6.91 |
| PBIDTM(%) | 11.79 | 10.80 | 9.18 | 10.07 | 12.28 | -17.94 | 8.75 | 16.27 | -46.24 |
