The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 3360.40 millions was observed as compared to Rs. 3462.68 millions during the corresponding quarter last year.Net profit stood at Rs. 529.19 millions compared to Rs. 496.89 millions in the corresponding previous quarter,high by 6.50%.The Operating Profit of the company witnessed a decrease to 911.42 millions from 989.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3360.40 | 3462.68 | -2.95 | 10284.06 | 10051.24 | 2.32 | 13602.44 | 11657.66 | 16.68 |
| Other Income | 31.04 | 67.24 | -53.84 | 149.70 | 161.40 | -7.25 | 344.12 | 126.04 | 173.02 |
| PBIDT | 911.42 | 989.28 | -7.87 | 2800.19 | 2853.05 | -1.85 | 3963.39 | 3184.41 | 24.46 |
| Interest | 99.78 | 155.80 | -35.96 | 319.30 | 468.99 | -31.92 | 625.79 | 773.54 | -19.10 |
| PBDT | 811.64 | 833.48 | -2.62 | 2480.89 | 2384.06 | 4.06 | 3337.60 | 2410.87 | 38.44 |
| Depreciation | 249.90 | 326.37 | -23.43 | 755.37 | 965.06 | -21.73 | 1245.47 | 1284.25 | -3.02 |
| PBT | 561.74 | 507.11 | 10.77 | 1725.52 | 1419.00 | 21.60 | 2092.13 | 1126.62 | 85.70 |
| TAX | 32.55 | 10.22 | 218.49 | 28.52 | 17.56 | 62.41 | -156.93 | 187.10 | -183.87 |
| Deferred Tax | -66.58 | -54.05 | 23.18 | -273.41 | -222.85 | 22.69 | -305.87 | -190.77 | 60.33 |
| PAT | 529.19 | 496.89 | 6.50 | 1697.00 | 1401.44 | 21.09 | 2249.06 | 939.52 | 139.38 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 27.12 | 28.57 | -5.07 | 27.23 | 28.39 | -4.08 | 29.14 | 27.32 | 6.67 |
