The revenue for the September 2022 quarter is pegged at Rs. 257697.50 millions, about 21.05% up against Rs. 212882.00 millions recorded during the year-ago period.Net profit declined -1.69% to Rs. 21094.60 millions from Rs. 21456.20 millions.OP of the company witnessed a marginal growth to 34617.30 millions from 29824.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 257697.50 | 212882.00 | 21.05 | 459814.40 | 378960.60 | 21.34 | 1010004.10 | 872554.80 | 15.75 |
| Other Income | 15542.20 | 12803.90 | 21.39 | 21220.70 | 19858.90 | 6.86 | 36126.50 | 33602.90 | 7.51 |
| PBIDT | 34617.30 | 29824.70 | 16.07 | 55756.40 | 50720.70 | 9.93 | 126681.50 | 116697.70 | 8.56 |
| Interest | 5786.10 | 4241.90 | 36.40 | 10831.10 | 8988.40 | 20.50 | 17542.40 | 23817.10 | -26.35 |
| PBDT | 28831.20 | 28255.70 | 2.04 | 44925.30 | 44405.20 | 1.17 | 111812.00 | 64694.10 | 72.83 |
| Depreciation | 3375.70 | 2895.00 | 16.60 | 6796.40 | 5776.30 | 17.66 | 11725.00 | 11506.80 | 1.90 |
| PBT | 25455.50 | 25360.70 | 0.37 | 38128.90 | 38628.90 | -1.29 | 100087.00 | 53187.30 | 88.18 |
| TAX | 4360.90 | 3904.50 | 11.69 | 7922.10 | 7077.90 | 11.93 | 21292.50 | 21714.20 | -1.94 |
| Deferred Tax | -319.30 | -380.00 | -15.97 | -665.80 | -323.30 | 105.94 | -2759.20 | 3237.00 | -185.24 |
| PAT | 21094.60 | 21456.20 | -1.69 | 30206.80 | 31551.00 | -4.26 | 78794.50 | 31473.10 | 150.36 |
| Equity | 2810.40 | 2809.30 | 0.04 | 2810.40 | 2809.30 | 0.04 | 2810.10 | 2809.10 | 0.04 |
| PBIDTM(%) | 13.43 | 14.01 | -4.12 | 12.13 | 13.38 | -9.40 | 12.54 | 13.37 | -6.22 |