The revenue declined to Rs. 15610.93 millions for the quarter ended September 2022 as compared to Rs. 16150.15 millions during the corresponding quarter last year.Net profit declined -3.18% to Rs. 1310.68 millions from Rs. 1353.73 millions.Operating Profit reported a sharp decline to 2175.18 millions from 2390.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 15610.93 | 16150.15 | -3.34 | 33192.22 | 28662.04 | 15.81 | 63055.03 | 49254.19 | 28.02 |
| Other Income | 104.89 | 174.29 | -39.82 | 179.90 | 351.88 | -48.87 | 542.36 | 713.90 | -24.03 |
| PBIDT | 2175.18 | 2390.50 | -9.01 | 4827.98 | 4322.51 | 11.69 | 8414.82 | 7479.97 | 12.50 |
| Interest | 154.54 | 242.93 | -36.38 | 329.28 | 423.28 | -22.21 | 801.46 | 771.09 | 3.94 |
| PBDT | 2020.64 | 2147.57 | -5.91 | 4498.70 | 3899.23 | 15.37 | 7613.36 | 6708.88 | 13.48 |
| Depreciation | 274.30 | 327.99 | -16.37 | 543.52 | 642.92 | -15.46 | 1299.10 | 1123.84 | 15.59 |
| PBT | 1746.34 | 1819.58 | -4.03 | 3955.18 | 3256.31 | 21.46 | 6314.26 | 5585.04 | 13.06 |
| TAX | 435.66 | 465.85 | -6.48 | 979.10 | 969.67 | 0.97 | 1835.96 | 1965.58 | -6.59 |
| Deferred Tax | -18.22 | -12.61 | 44.49 | -50.68 | 112.45 | -145.07 | 84.57 | -32.12 | -363.29 |
| PAT | 1310.68 | 1353.73 | -3.18 | 2976.08 | 2286.64 | 30.15 | 4478.30 | 3619.46 | 23.73 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.93 | 14.80 | -5.86 | 14.55 | 15.08 | -3.55 | 13.35 | 15.19 | -12.12 |
