The December 2022 quarter revenue stood at Rs. 309350.00 millions, up 7.23% as compared to Rs. 288500.00 millions during the corresponding quarter last year.The Company to register a -63.96% fall in the net profit for the quarter ended December 2022.Operating profit for the quarter ended December 2022 decreased to 43450.00 millions as compared to 71910.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 309350.00 | 288500.00 | 7.23 | 945340.00 | 828090.00 | 14.16 | 1188200.00 | 707270.00 | 68.00 |
| Other Income | 3150.00 | 3940.00 | -20.05 | 10200.00 | 15130.00 | -32.58 | 19290.00 | 6690.00 | 188.34 |
| PBIDT | 43450.00 | 71910.00 | -39.58 | 101440.00 | 264740.00 | -61.68 | 337970.00 | 199280.00 | 69.60 |
| Interest | 13440.00 | 8870.00 | 51.52 | 34670.00 | 25320.00 | 36.93 | 38490.00 | 35650.00 | 7.97 |
| PBDT | 30010.00 | 63040.00 | -52.40 | 66770.00 | 239420.00 | -72.11 | 292260.00 | 159770.00 | 82.93 |
| Depreciation | 12630.00 | 12370.00 | 2.10 | 36470.00 | 32860.00 | 10.99 | 45110.00 | 37810.00 | 19.31 |
| PBT | 17380.00 | 50670.00 | -65.70 | 30300.00 | 206560.00 | -85.33 | 247150.00 | 121960.00 | 102.65 |
| TAX | 5040.00 | 16430.00 | -69.32 | 9310.00 | 65910.00 | -85.87 | 80130.00 | 38030.00 | 110.70 |
| Deferred Tax | 2570.00 | 9390.00 | -72.63 | 4060.00 | 31630.00 | -87.16 | 36020.00 | 16410.00 | 119.50 |
| PAT | 12340.00 | 34240.00 | -63.96 | 20990.00 | 140650.00 | -85.08 | 167020.00 | 83930.00 | 99.00 |
| Equity | 2400.00 | 2400.00 | 0.00 | 3010.00 | 2410.00 | 24.90 | 3010.00 | 3020.00 | -0.33 |
| PBIDTM(%) | 14.05 | 24.93 | -43.65 | 10.73 | 31.97 | -66.44 | 28.44 | 28.18 | 0.95 |
