The revenue for the December 2022 quarter is pegged at Rs. 170787.00 millions, about 11.78% up against Rs. 152787.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -2.11% to Rs. 24131.00 millions from Rs. 24650.00 millions.OP of the company witnessed a marginal growth to 38093.00 millions from 36105.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 170787.00 | 152787.00 | 11.78 | 502761.00 | 439888.00 | 14.29 | 595744.00 | 502994.00 | 18.44 |
| Other Income | 6576.00 | 4626.00 | 42.15 | 14976.00 | 13735.00 | 9.04 | 47061.00 | 23829.00 | 97.49 |
| PBIDT | 38093.00 | 36105.00 | 5.51 | 107893.00 | 105136.00 | 2.62 | 171173.00 | 144367.00 | 18.57 |
| Interest | 1741.00 | 1001.00 | 73.93 | 4547.00 | 2482.00 | 83.20 | 3674.00 | 4026.00 | -8.74 |
| PBDT | 36352.00 | 35104.00 | 3.56 | 103346.00 | 102654.00 | 0.67 | 167499.00 | 140341.00 | 19.35 |
| Depreciation | 4081.00 | 3778.00 | 8.02 | 12082.00 | 10907.00 | 10.77 | 14857.00 | 13493.00 | 10.11 |
| PBT | 32271.00 | 31326.00 | 3.02 | 91264.00 | 91747.00 | -0.53 | 152642.00 | 126848.00 | 20.33 |
| TAX | 8140.00 | 6676.00 | 21.93 | 22138.00 | 25182.00 | -12.09 | 31289.00 | 26239.00 | 19.25 |
| Deferred Tax | 752.00 | 599.00 | 25.54 | 131.00 | 1353.00 | -90.32 | -652.00 | 3809.00 | -117.12 |
| PAT | 24131.00 | 24650.00 | -2.11 | 69126.00 | 66565.00 | 3.85 | 121353.00 | 100609.00 | 20.62 |
| Equity | 10974.00 | 10962.00 | 0.11 | 10974.00 | 10962.00 | 0.11 | 10964.00 | 10958.00 | 0.05 |
| PBIDTM(%) | 22.30 | 23.63 | -5.61 | 21.46 | 23.90 | -10.21 | 28.73 | 28.70 | 0.11 |
