The September 2022 quarter revenue stood at Rs. 42519.40 millions, up 16.50% as compared to Rs. 36497.10 millions during the corresponding quarter last year.A slender decline of -9.87% was recorded to Rs. 808.03 millions from Rs. 896.52 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 4565.84 millions from 4079.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 42519.40 | 36497.10 | 16.50 | 86881.69 | 68696.61 | 26.47 | 146494.04 | 117334.01 | 24.85 |
| Other Income | 191.94 | 317.54 | -39.55 | 480.48 | 695.78 | -30.94 | 1268.96 | 1215.23 | 4.42 |
| PBIDT | 4565.84 | 4079.35 | 11.93 | 9142.51 | 7793.10 | 17.32 | 15576.89 | 21558.46 | -27.75 |
| Interest | 1205.75 | 896.23 | 34.54 | 2263.69 | 1789.52 | 26.50 | 3821.56 | 3794.14 | 0.72 |
| PBDT | 3360.09 | 3178.04 | 5.73 | 6878.82 | 5990.90 | 14.82 | 11742.65 | 17654.16 | -33.49 |
| Depreciation | 2225.21 | 1950.79 | 14.07 | 4380.43 | 3874.79 | 13.05 | 8239.13 | 7133.77 | 15.49 |
| PBT | 1134.88 | 1227.25 | -7.53 | 2498.39 | 2116.11 | 18.07 | 3503.52 | 10520.39 | -66.70 |
| TAX | 326.85 | 330.73 | -1.17 | 646.95 | 540.35 | 19.73 | 892.88 | 3292.18 | -72.88 |
| Deferred Tax | 129.75 | 112.37 | 15.47 | 213.91 | 160.77 | 33.05 | 281.29 | 1387.79 | -79.73 |
| PAT | 808.03 | 896.52 | -9.87 | 1851.44 | 1575.76 | 17.50 | 2610.64 | 7228.21 | -63.88 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 10.74 | 11.18 | -3.93 | 10.52 | 11.34 | -7.24 | 10.63 | 18.37 | -42.13 |
