The sales surged to Rs. 16573.70 millions, up 34.75% for the December 2022 quarter as against Rs. 12299.40 millions during the corresponding quarter previous year.Profit saw a slight increase of 15.00%to Rs. 1461.80 millions from Rs. 1271.10 millions.The company reported a good operating profit of 2275.10 millions compared to 2126.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 16573.70 | 12299.40 | 34.75 | 44892.00 | 34900.60 | 28.63 | 46774.40 | 46932.10 | -0.34 |
| Other Income | 334.20 | 144.40 | 131.44 | 618.50 | 329.40 | 87.77 | 394.30 | 343.00 | 14.96 |
| PBIDT | 2275.10 | 2126.20 | 7.00 | 4148.90 | 4830.10 | -14.10 | 6601.70 | 5842.30 | 13.00 |
| Interest | 62.70 | 107.30 | -41.57 | 419.50 | 362.60 | 15.69 | 494.80 | 514.40 | -3.81 |
| PBDT | 2212.40 | 2018.90 | 9.58 | 19588.80 | 4467.50 | 338.47 | 6007.00 | 5109.60 | 17.56 |
| Depreciation | 238.10 | 204.50 | 16.43 | 690.10 | 604.80 | 14.10 | 807.40 | 790.90 | 2.09 |
| PBT | 1974.30 | 1814.40 | 8.81 | 18898.70 | 3862.70 | 389.26 | 5199.60 | 4318.70 | 20.40 |
| TAX | 512.50 | 543.30 | -5.67 | 1554.40 | 1058.50 | 46.85 | 1378.00 | 1585.60 | -13.09 |
| Deferred Tax | 44.80 | -30.50 | -246.89 | 116.80 | -29.40 | -497.28 | -101.80 | 515.10 | -119.76 |
| PAT | 1461.80 | 1271.10 | 15.00 | 17344.30 | 2804.20 | 518.51 | 3821.60 | 2733.10 | 39.83 |
| Equity | 241.80 | 241.80 | 0.00 | 241.80 | 241.80 | 0.00 | 241.80 | 241.80 | 0.00 |
| PBIDTM(%) | 13.73 | 17.29 | -20.59 | 9.24 | 13.84 | -33.22 | 14.11 | 12.45 | 13.38 |
