The sales declined to Rs. 11944.70 millions for the December 2022 quarter as compared to Rs. 13445.70 millions during the corresponding quarter last year.Net profit declined -11.19% to Rs. 1368.70 millions from Rs. 1541.10 millions.Operating profit for the quarter ended December 2022 decreased to 2246.80 millions as compared to 2410.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11944.70 | 13445.70 | -11.16 | 39759.00 | 35939.30 | 10.63 | 49927.50 | 35123.50 | 42.15 |
| Other Income | 449.20 | 74.90 | 499.73 | 1630.90 | 671.80 | 142.77 | 900.70 | 1112.30 | -19.02 |
| PBIDT | 2246.80 | 2410.00 | -6.77 | 7378.80 | 7212.80 | 2.30 | 9533.90 | 9499.50 | 0.36 |
| Interest | 4.20 | 5.90 | -28.81 | 13.90 | 11.50 | 20.87 | 29.40 | 19.70 | 49.24 |
| PBDT | 2242.60 | 2404.10 | -6.72 | 7364.90 | 7201.30 | 2.27 | 9504.50 | 9479.80 | 0.26 |
| Depreciation | 413.10 | 375.70 | 9.95 | 1210.90 | 1098.60 | 10.22 | 1464.80 | 1202.30 | 21.83 |
| PBT | 1829.50 | 2028.40 | -9.81 | 6154.00 | 6102.70 | 0.84 | 8039.70 | 8277.50 | -2.87 |
| TAX | 460.80 | 487.30 | -5.44 | 1516.90 | 1512.50 | 0.29 | 1964.40 | 1968.60 | -0.21 |
| Deferred Tax | 31.70 | -59.90 | -152.92 | 21.20 | 11.80 | 79.66 | -41.70 | -23.30 | 78.97 |
| PAT | 1368.70 | 1541.10 | -11.19 | 4637.10 | 4590.20 | 1.02 | 6075.30 | 6308.90 | -3.70 |
| Equity | 295.10 | 295.90 | -0.27 | 295.10 | 295.90 | -0.27 | 295.90 | 295.90 | 0.00 |
| PBIDTM(%) | 18.81 | 17.92 | 4.94 | 18.56 | 20.07 | -7.53 | 19.10 | 27.05 | -29.40 |
