The revenue declined to Rs. 78660.00 millions for the quarter ended December 2022 as compared to Rs. 79900.00 millions during the corresponding quarter last year.Net profit declined -20.14% to Rs. 21570.00 millions from Rs. 27010.00 millions.The Operating Profit of the company witnessed a decrease to 40560.00 millions from 46490.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 78660.00 | 79900.00 | -1.55 | 255890.00 | 206430.00 | 23.96 | 294400.00 | 226290.00 | 30.10 |
| Other Income | 3490.00 | 2790.00 | 25.09 | 10260.00 | 9390.00 | 9.27 | 12160.00 | 18190.00 | -33.15 |
| PBIDT | 40560.00 | 46490.00 | -12.76 | 142790.00 | 122020.00 | 17.02 | 174420.00 | 134910.00 | 29.29 |
| Interest | 620.00 | 500.00 | 24.00 | 1570.00 | 2240.00 | -29.91 | 2900.00 | 3860.00 | -24.87 |
| PBDT | 39940.00 | 45990.00 | -13.16 | 141220.00 | 118440.00 | 19.23 | 170180.00 | 131050.00 | 29.86 |
| Depreciation | 8070.00 | 7410.00 | 8.91 | 23360.00 | 21010.00 | 11.19 | 29170.00 | 25310.00 | 15.25 |
| PBT | 31870.00 | 38580.00 | -17.39 | 117860.00 | 97430.00 | 20.97 | 141010.00 | 105740.00 | 33.36 |
| TAX | 10300.00 | 11570.00 | -10.98 | 38550.00 | 30420.00 | 26.73 | 44710.00 | 25940.00 | 72.36 |
| Deferred Tax | 5000.00 | 4900.00 | 2.04 | 12140.00 | 13600.00 | -10.74 | 20260.00 | 7670.00 | 164.15 |
| PAT | 21570.00 | 27010.00 | -20.14 | 79310.00 | 67010.00 | 18.36 | 96300.00 | 79800.00 | 20.68 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 51.56 | 58.19 | -11.38 | 55.80 | 59.11 | -5.60 | 59.25 | 59.62 | -0.62 |
