The turnover soared 57.35% to Rs. 383207.60 millions for the September 2022 quarter as compared to Rs. 243536.10 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 128259.90 millions from Rs. 183477.30 millions, a decline of -30.09% on QoQ basis.OP of the company witnessed a marginal growth to 196209.70 millions from 156740.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 383207.60 | 243536.10 | 57.35 | 806414.80 | 473752.50 | 70.22 | 1103454.00 | 681410.90 | 61.94 |
| Other Income | 35294.30 | 31465.30 | 12.17 | 42871.00 | 36802.00 | 16.49 | 65155.80 | 71425.10 | -8.78 |
| PBIDT | 196209.70 | 156740.60 | 25.18 | 451096.20 | 272095.10 | 65.79 | 609455.50 | 335696.80 | 81.55 |
| Interest | 6668.50 | 5787.50 | 15.22 | 13024.10 | 11984.60 | 8.67 | 23598.60 | 22145.40 | 6.56 |
| PBDT | 189541.20 | 150953.10 | 25.56 | 438072.10 | 260110.50 | 68.42 | 585856.90 | 327301.70 | 79.00 |
| Depreciation | 25946.30 | 39429.50 | -34.20 | 71047.50 | 81085.20 | -12.38 | 175457.00 | 163273.80 | 7.46 |
| PBT | 163594.90 | 111523.60 | 46.69 | 367024.60 | 179025.30 | 105.01 | 410399.90 | 164027.90 | 150.20 |
| TAX | 35335.00 | -71953.70 | -149.11 | 86706.20 | -47799.50 | -281.40 | 7342.50 | 51563.50 | -85.76 |
| Deferred Tax | 13425.00 | -82390.30 | -116.29 | 13236.20 | -81096.10 | -116.32 | -82417.50 | 9514.00 | -966.28 |
| PAT | 128259.90 | 183477.30 | -30.09 | 280318.40 | 226824.80 | 23.58 | 403057.40 | 112464.40 | 258.39 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 51.20 | 64.36 | -20.44 | 55.94 | 57.43 | -2.60 | 55.23 | 49.26 | 12.11 |
