A fair growth of 5.58% in the revenue at Rs. 8497.20 millions was reported in the December 2022 quarter as compared to Rs. 8047.90 millions during year-ago period.Net profit declined -7.19% to Rs. 969.30 millions from Rs. 1044.40 millions.A decline of 2926.00 millions was observed in the OP in the quarter ended December 2022 from 2987.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8497.20 | 8047.90 | 5.58 | 23305.80 | 24362.90 | -4.34 | 32595.20 | 15598.60 | 108.96 |
| Other Income | 901.70 | 503.90 | 78.94 | 2554.60 | 2107.00 | 21.24 | 3532.20 | 6165.10 | -42.71 |
| PBIDT | 2926.00 | 2987.20 | -2.05 | 7959.00 | 8267.40 | -3.73 | 11607.30 | 9882.30 | 17.46 |
| Interest | 1384.90 | 1372.70 | 0.89 | 4037.40 | 4458.50 | -9.44 | 5858.90 | 6640.10 | -11.76 |
| PBDT | 1541.10 | 1614.50 | -4.55 | 3921.60 | 3808.90 | 2.96 | 5748.40 | 3242.20 | 77.30 |
| Depreciation | 571.80 | 570.10 | 0.30 | 1698.70 | 1700.50 | -0.11 | 2267.10 | 2275.10 | -0.35 |
| PBT | 969.30 | 1044.40 | -7.19 | 2222.90 | 2108.40 | 5.43 | 3481.30 | 967.10 | 259.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 969.30 | 1044.40 | -7.19 | 2222.90 | 2108.40 | 5.43 | 3481.30 | 967.10 | 259.97 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 34.43 | 37.12 | -7.23 | 34.15 | 33.93 | 0.64 | 35.61 | 63.35 | -43.79 |
