The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 75218.20 millions.Profit saw a slight increase of 6.43%to Rs. 10858.80 millions from Rs. 10202.60 millions.The company reported a good operating profit of 16568.30 millions compared to 15729.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 75218.20 | 74911.30 | 0.41 | 224523.90 | 184288.90 | 21.83 | 251885.10 | 185168.60 | 36.03 |
| Other Income | 1620.70 | 1047.40 | 54.74 | 3930.20 | 3627.70 | 8.34 | 4518.90 | 3660.20 | 23.46 |
| PBIDT | 16568.30 | 15729.20 | 5.33 | 44659.10 | 35878.20 | 24.47 | 50396.80 | 48588.00 | 3.72 |
| Interest | 247.40 | 214.90 | 15.12 | 681.50 | 559.80 | 21.74 | 702.50 | 716.60 | -1.97 |
| PBDT | 16320.90 | 15514.30 | 5.20 | 43977.60 | 35318.40 | 24.52 | 49157.00 | 47871.40 | 2.69 |
| Depreciation | 1891.10 | 1840.10 | 2.77 | 5621.70 | 5402.40 | 4.06 | 7215.60 | 6974.70 | 3.45 |
| PBT | 14429.80 | 13674.20 | 5.53 | 38355.90 | 29916.00 | 28.21 | 41941.40 | 40896.70 | 2.55 |
| TAX | 3571.00 | 3471.60 | 2.86 | 9691.40 | 7568.50 | 28.05 | 10594.30 | 10378.70 | 2.08 |
| Deferred Tax | -42.50 | -58.80 | -27.72 | -239.90 | -255.20 | -6.00 | -510.20 | -213.10 | 139.42 |
| PAT | 10858.80 | 10202.60 | 6.43 | 28664.50 | 22347.50 | 28.27 | 31347.10 | 30518.00 | 2.72 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 22.03 | 21.00 | 4.90 | 19.89 | 19.47 | 2.17 | 20.01 | 26.24 | -23.75 |
