The September 2022 quarter revenue stood at Rs. 5543.71 millions, up 6.46% as compared to Rs. 5207.33 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.14% to Rs. 83.79 millions from Rs. 118.25 millions.Operating profit for the quarter ended September 2022 decreased to 208.90 millions as compared to 250.13 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5543.71 | 5207.33 | 6.46 | 11584.50 | 9335.04 | 24.10 | 20125.73 | 13869.81 | 45.10 |
| Other Income | 14.81 | 16.75 | -11.58 | 25.68 | 30.80 | -16.62 | 69.39 | 24.73 | 180.59 |
| PBIDT | 208.90 | 250.13 | -16.48 | 443.26 | 434.96 | 1.91 | 1014.77 | 538.08 | 88.59 |
| Interest | 56.05 | 50.91 | 10.10 | 118.12 | 107.12 | 10.27 | 201.81 | 195.11 | 3.43 |
| PBDT | 152.85 | 199.22 | -23.28 | 325.14 | 327.84 | -0.82 | 812.96 | 342.97 | 137.04 |
| Depreciation | 41.20 | 40.38 | 2.03 | 82.19 | 81.08 | 1.37 | 162.25 | 164.09 | -1.12 |
| PBT | 111.65 | 158.84 | -29.71 | 242.95 | 246.76 | -1.54 | 650.71 | 178.88 | 263.77 |
| TAX | 27.86 | 40.59 | -31.36 | 61.43 | 62.57 | -1.82 | 163.93 | 43.78 | 274.44 |
| Deferred Tax | -2.83 | -2.96 | -4.39 | -8.74 | -2.75 | 217.82 | 3.37 | -6.53 | -151.61 |
| PAT | 83.79 | 118.25 | -29.14 | 181.52 | 184.19 | -1.45 | 486.78 | 135.10 | 260.31 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 3.77 | 4.80 | -21.55 | 3.83 | 4.66 | -17.88 | 5.04 | 3.88 | 29.97 |
