The sales declined to Rs. 2280.33 millions for the September 2022 quarter as compared to Rs. 2735.06 millions during the corresponding quarter last year.Net profit declined -7.24% to Rs. 588.90 millions from Rs. 634.85 millions.The Operating Profit of the company witnessed a decrease to 900.64 millions from 957.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2280.33 | 2735.06 | -16.63 | 4009.90 | 4629.60 | -13.39 | 10738.67 | 8892.29 | 20.76 |
| Other Income | 190.12 | 102.86 | 84.83 | 324.58 | 274.18 | 18.38 | 1503.94 | 835.91 | 79.92 |
| PBIDT | 900.64 | 957.11 | -5.90 | 1512.89 | 1680.40 | -9.97 | 3728.39 | 2997.40 | 24.39 |
| Interest | 13.01 | 12.52 | 3.91 | 27.33 | 30.13 | -9.29 | 55.94 | 78.46 | -28.70 |
| PBDT | 887.63 | 944.59 | -6.03 | 1485.56 | 1650.27 | -9.98 | 3672.45 | 2918.94 | 25.81 |
| Depreciation | 102.19 | 101.08 | 1.10 | 204.33 | 203.85 | 0.24 | 408.97 | 411.10 | -0.52 |
| PBT | 785.44 | 843.51 | -6.88 | 1281.23 | 1446.42 | -11.42 | 3263.48 | 2507.84 | 30.13 |
| TAX | 196.54 | 208.66 | -5.81 | 332.59 | 355.54 | -6.45 | 660.04 | 503.34 | 31.13 |
| Deferred Tax | -7.08 | 6.81 | -203.96 | 3.08 | 50.72 | -93.93 | 53.68 | 10.70 | 401.68 |
| PAT | 588.90 | 634.85 | -7.24 | 948.64 | 1090.88 | -13.04 | 2603.44 | 2004.50 | 29.88 |
| Equity | 219.92 | 220.00 | -0.04 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 39.50 | 34.99 | 12.86 | 37.73 | 36.30 | 3.95 | 34.72 | 33.71 | 3.00 |
