A fair growth of 12.80% in the revenue at Rs. 41197.10 millions was reported in the December 2022 quarter as compared to Rs. 36522.50 millions during year-ago period.The Net Profit of the company registered a slight decline of -7.18% to Rs. 2839.40 millions from Rs. 3059.20 millions.The Operating Profit of the company witnessed a decrease to 4636.30 millions from 4891.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 41197.10 | 36522.50 | 12.80 | 120187.90 | 94714.80 | 26.89 | 138885.30 | 104279.20 | 33.19 |
| Other Income | 399.00 | 488.00 | -18.24 | 1302.10 | 1162.60 | 12.00 | 1604.20 | 1878.20 | -14.59 |
| PBIDT | 4636.30 | 4891.40 | -5.22 | 12024.00 | 13533.40 | -11.15 | 19180.30 | 17530.80 | 9.41 |
| Interest | 72.80 | 123.00 | -40.81 | 238.70 | 343.60 | -30.53 | 534.10 | 726.40 | -26.47 |
| PBDT | 4563.50 | 4768.40 | -4.30 | 11785.30 | 13189.80 | -10.65 | 18646.20 | 16804.40 | 10.96 |
| Depreciation | 745.70 | 661.90 | 12.66 | 2187.10 | 1901.10 | 15.04 | 2608.30 | 2488.60 | 4.81 |
| PBT | 3817.80 | 4106.50 | -7.03 | 9598.20 | 11288.70 | -14.98 | 16037.90 | 14315.80 | 12.03 |
| TAX | 978.40 | 1047.30 | -6.58 | 2465.80 | 2870.90 | -14.11 | 4090.60 | 3919.40 | 4.37 |
| Deferred Tax | 37.60 | 55.20 | -31.88 | 61.70 | 120.30 | -48.71 | 115.10 | 525.90 | -78.11 |
| PAT | 2839.40 | 3059.20 | -7.18 | 7132.40 | 8417.80 | -15.27 | 11947.30 | 10396.40 | 14.92 |
| Equity | 626.50 | 626.30 | 0.03 | 626.50 | 626.30 | 0.03 | 626.30 | 626.00 | 0.05 |
| PBIDTM(%) | 11.25 | 13.39 | -15.97 | 10.00 | 14.29 | -29.98 | 13.81 | 16.81 | -17.85 |
