The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 27097.00 millions.A slender decline of -17.39% was recorded to Rs. 2962.60 millions from Rs. 3586.10 millions in the corresponding previous quarter.A decline of 4709.90 millions was observed in the OP in the quarter ended December 2022 from 5381.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 27097.00 | 25838.10 | 4.87 | 82146.40 | 66657.80 | 23.24 | 83401.70 | 62163.30 | 34.17 |
| Other Income | 32.10 | 69.70 | -53.95 | 422.40 | 301.20 | 40.24 | 2303.70 | 734.90 | 213.47 |
| PBIDT | 4709.90 | 5381.10 | -12.47 | 14613.20 | 14143.00 | 3.32 | 18290.30 | 16211.70 | 12.82 |
| Interest | 100.90 | 68.10 | 48.16 | 216.10 | 219.70 | -1.64 | 264.20 | 169.90 | 55.50 |
| PBDT | 4609.00 | 5313.00 | -13.25 | 14397.10 | 13923.30 | 3.40 | 18026.10 | 16037.30 | 12.40 |
| Depreciation | 574.90 | 491.80 | 16.90 | 1605.90 | 1435.30 | 11.89 | 1751.20 | 1471.00 | 19.05 |
| PBT | 4034.10 | 4821.20 | -16.33 | 12791.20 | 12488.00 | 2.43 | 16274.90 | 14566.30 | 11.73 |
| TAX | 1071.50 | 1235.10 | -13.25 | 3126.30 | 3094.20 | 1.04 | 3588.70 | 3751.70 | -4.34 |
| Deferred Tax | 34.80 | 4.70 | 640.43 | -110.40 | -88.10 | 25.31 | -20.80 | 1.20 | -1833.33 |
| PAT | 2962.60 | 3586.10 | -17.39 | 9664.90 | 9393.80 | 2.89 | 12686.20 | 10814.60 | 17.31 |
| Equity | 508.30 | 508.20 | 0.02 | 508.30 | 508.20 | 0.02 | 508.30 | 508.20 | 0.02 |
| PBIDTM(%) | 17.38 | 20.83 | -16.54 | 17.79 | 21.22 | -16.16 | 21.93 | 26.08 | -15.91 |
