A fair growth of 21.14% in the revenue at Rs. 33178.90 millions was reported in the December 2022 quarter as compared to Rs. 27388.70 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.21% to Rs. 3354.20 millions from Rs. 3465.60 millions.A decline of 5741.50 millions was observed in the OP in the quarter ended December 2022 from 6088.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 33178.90 | 27388.70 | 21.14 | 90355.60 | 68536.70 | 31.84 | 96765.50 | 82119.90 | 17.83 |
| Other Income | 334.00 | 255.90 | 30.52 | 1497.40 | 642.20 | 133.17 | 938.90 | 896.70 | 4.71 |
| PBIDT | 5741.50 | 6088.70 | -5.70 | 13875.20 | 12041.50 | 15.23 | 18591.60 | 12274.20 | 51.47 |
| Interest | 126.40 | 171.90 | -26.47 | 405.10 | 677.40 | -40.20 | 850.70 | 1217.90 | -30.15 |
| PBDT | 5615.10 | 5916.80 | -5.10 | 13470.10 | 11364.10 | 18.53 | 17740.90 | 11056.30 | 60.46 |
| Depreciation | 645.90 | 596.30 | 8.32 | 1862.10 | 1747.10 | 6.58 | 2345.30 | 2298.60 | 2.03 |
| PBT | 4969.20 | 5320.50 | -6.60 | 11608.00 | 9617.00 | 20.70 | 15395.60 | 8757.70 | 75.80 |
| TAX | 1615.00 | 1854.90 | -12.93 | 3906.50 | 3103.80 | 25.86 | 4908.10 | 2132.90 | 130.11 |
| Deferred Tax | 844.30 | 44.30 | 1805.87 | 1677.80 | 441.90 | 279.68 | 132.20 | 385.90 | -65.74 |
| PAT | 3354.20 | 3465.60 | -3.21 | 7701.50 | 6513.20 | 18.24 | 10487.50 | 6624.80 | 58.31 |
| Equity | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 17.30 | 22.23 | -22.16 | 15.36 | 17.57 | -12.60 | 19.21 | 14.95 | 28.54 |
