The revenue for the September 2022 quarter is pegged at Rs. 4393.00 millions, about 18.49% up against Rs. 3707.40 millions recorded during the year-ago period.A slender decline of -24.98% was recorded to Rs. 221.30 millions from Rs. 295.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 508.60 millions as compared to 550.60 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4393.00 | 3707.40 | 18.49 | 7704.10 | 5772.10 | 33.47 | 12779.70 | 7799.80 | 63.85 |
| Other Income | 8.30 | 1.50 | 453.33 | 12.10 | 9.40 | 28.72 | 67.70 | 16.20 | 317.90 |
| PBIDT | 508.60 | 550.60 | -7.63 | 852.50 | 958.50 | -11.06 | 1758.80 | 1179.60 | 49.10 |
| Interest | 52.80 | 13.90 | 279.86 | 69.00 | 25.30 | 172.73 | 64.30 | 69.00 | -6.81 |
| PBDT | 455.80 | 536.70 | -15.07 | 783.50 | 933.20 | -16.04 | 1694.50 | 1110.60 | 52.58 |
| Depreciation | 156.10 | 143.40 | 8.86 | 310.30 | 289.50 | 7.18 | 618.40 | 500.40 | 23.58 |
| PBT | 299.70 | 393.30 | -23.80 | 473.20 | 643.70 | -26.49 | 1076.10 | 610.20 | 76.35 |
| TAX | 78.40 | 98.30 | -20.24 | 123.80 | 160.90 | -23.06 | 269.10 | 152.60 | 76.34 |
| Deferred Tax | 22.40 | -24.80 | -190.32 | -29.70 | -12.60 | 135.71 | -43.70 | -15.40 | 183.77 |
| PAT | 221.30 | 295.00 | -24.98 | 349.40 | 482.80 | -27.63 | 807.00 | 457.60 | 76.35 |
| Equity | 284.00 | 284.00 | 0.00 | 284.00 | 284.00 | 0.00 | 284.00 | 284.00 | 0.00 |
| PBIDTM(%) | 11.58 | 14.85 | -22.04 | 11.07 | 16.61 | -33.36 | 13.76 | 15.12 | -9.00 |
