A fair growth of 8.23% in the revenue at Rs. 22630.00 millions was reported in the September 2022 quarter as compared to Rs. 20910.00 millions during year-ago period.Profit after tax improved marginally to Rs. 2430.00 millions for the quarter ended September 2022 from Rs. 2350.00 millions of corresponding previous quarter.The company reported a good operating profit of 5780.00 millions compared to 5460.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 22630.00 | 20910.00 | 8.23 | 46100.00 | 40220.00 | 14.62 | 72940.00 | 69210.00 | 5.39 |
| Other Income | 480.00 | 320.00 | 50.00 | 680.00 | 460.00 | 47.83 | 1850.00 | 1800.00 | 2.78 |
| PBIDT | 5780.00 | 5460.00 | 5.86 | 10050.00 | 9660.00 | 4.04 | 20190.00 | 18120.00 | 11.42 |
| Interest | 1480.00 | 1240.00 | 19.35 | 2820.00 | 2510.00 | 12.35 | 5040.00 | 5020.00 | 0.40 |
| PBDT | 4300.00 | 4220.00 | 1.90 | 7230.00 | 7150.00 | 1.12 | 15150.00 | 13100.00 | 15.65 |
| Depreciation | 1190.00 | 1160.00 | 2.59 | 2390.00 | 2340.00 | 2.14 | 4710.00 | 4630.00 | 1.73 |
| PBT | 3110.00 | 3060.00 | 1.63 | 4840.00 | 4810.00 | 0.62 | 10440.00 | 8470.00 | 23.26 |
| TAX | 680.00 | 710.00 | -4.23 | 1030.00 | 1080.00 | -4.63 | 2280.00 | 330.00 | 590.91 |
| Deferred Tax | -70.00 | -60.00 | 16.67 | -140.00 | -120.00 | 16.67 | -250.00 | -960.00 | -73.96 |
| PAT | 2430.00 | 2350.00 | 3.40 | 3810.00 | 3730.00 | 2.14 | 8160.00 | 8140.00 | 0.25 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 25.54 | 26.11 | -2.19 | 21.80 | 24.02 | -9.23 | 27.68 | 26.18 | 5.73 |
