The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 1009.30 millions was observed as compared to Rs. 1038.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 221.10 millions from Rs. 346.40 millions, a decline of -36.17% on QoQ basis.Operating profit for the quarter ended September 2022 decreased to 337.20 millions as compared to 499.40 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1009.30 | 1038.00 | -2.76 | 1620.20 | 1581.80 | 2.43 | 3415.50 | 3335.30 | 2.40 |
| Other Income | 53.80 | 36.40 | 47.80 | 85.70 | 98.80 | -13.26 | 191.70 | 239.40 | -19.92 |
| PBIDT | 337.20 | 499.40 | -32.48 | 380.70 | 606.00 | -37.18 | 1250.00 | 1653.00 | -24.38 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 337.20 | 499.40 | -32.48 | 380.70 | 584.40 | -34.86 | 1209.40 | 1653.00 | -26.84 |
| Depreciation | 41.40 | 41.60 | -0.48 | 80.90 | 82.60 | -2.06 | 173.80 | 194.80 | -10.78 |
| PBT | 295.80 | 457.80 | -35.39 | 299.80 | 501.80 | -40.26 | 1035.60 | 1458.20 | -28.98 |
| TAX | 74.70 | 111.40 | -32.94 | 75.70 | 122.80 | -38.36 | 253.70 | 390.40 | -35.02 |
| Deferred Tax | 2.00 | -3.30 | -160.61 | 2.00 | -2.50 | -180.00 | -10.40 | 33.60 | -130.95 |
| PAT | 221.10 | 346.40 | -36.17 | 224.10 | 379.00 | -40.87 | 781.90 | 1067.80 | -26.77 |
| Equity | 580.70 | 579.00 | 0.29 | 580.70 | 579.00 | 0.29 | 580.10 | 642.10 | -9.66 |
| PBIDTM(%) | 33.41 | 48.11 | -30.56 | 23.50 | 38.31 | -38.67 | 36.60 | 49.56 | -26.16 |