The Sales for the quarter ended December 2022 of Rs. 83259.00 millions rose by 26.42% from Rs. 65860.00 millions.Net profit declined -6.02% to Rs. 9650.00 millions from Rs. 10268.00 millions.A decline of 14585.00 millions was observed in the OP in the quarter ended December 2022 from 15363.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 83259.00 | 65860.00 | 26.42 | 171014.00 | 131861.00 | 29.69 | 144064.00 | 115661.00 | 24.56 |
| Other Income | 1541.00 | 1662.00 | -7.28 | 3730.00 | 5158.00 | -27.69 | 5891.00 | 2254.00 | 161.36 |
| PBIDT | 14585.00 | 15363.00 | -5.06 | 33185.00 | 31198.00 | 6.37 | 33666.00 | 27319.00 | 23.23 |
| Interest | 364.00 | 302.00 | 20.53 | 699.00 | 628.00 | 11.31 | 681.00 | 719.00 | -5.29 |
| PBDT | 14221.00 | 15061.00 | -5.58 | 32486.00 | 30570.00 | 6.27 | 32985.00 | 26600.00 | 24.00 |
| Depreciation | 1609.00 | 1340.00 | 20.07 | 3485.00 | 2672.00 | 30.43 | 2881.00 | 2676.00 | 7.66 |
| PBT | 12612.00 | 13721.00 | -8.08 | 29001.00 | 27898.00 | 3.95 | 30104.00 | 23924.00 | 25.83 |
| TAX | 2962.00 | 3453.00 | -14.22 | 7162.00 | 6905.00 | 3.72 | 7495.00 | 6040.00 | 24.09 |
| Deferred Tax | -161.00 | -128.00 | 25.78 | -225.00 | -339.00 | -33.63 | -201.00 | 197.00 | -202.03 |
| PAT | 9650.00 | 10268.00 | -6.02 | 21839.00 | 20993.00 | 4.03 | 22609.00 | 17884.00 | 26.42 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 175.00 | 175.00 | 0.00 |
| PBIDTM(%) | 17.52 | 23.33 | -24.90 | 19.40 | 23.66 | -17.98 | 23.37 | 23.62 | -1.06 |
