Revenue showed a marginal decline at Rs. 37654.30 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.The Company to register a -34.44% fall in the net profit for the quarter ended December 2022.The Operating Profit of the company witnessed a decrease to 3672.50 millions from 5489.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 37654.30 | 38203.30 | -1.44 | 102846.00 | 97476.50 | 5.51 | 135492.90 | 83997.00 | 61.31 |
| Other Income | 285.50 | 287.80 | -0.80 | 801.10 | 834.60 | -4.01 | 1140.90 | 952.60 | 19.77 |
| PBIDT | 3672.50 | 5489.90 | -33.10 | 10297.00 | 14869.10 | -30.75 | 20540.80 | 10978.30 | 87.10 |
| Interest | 188.60 | 317.70 | -40.64 | 773.70 | 817.00 | -5.30 | 1124.30 | 2357.10 | -52.30 |
| PBDT | 3483.90 | 5172.20 | -32.64 | 9523.30 | 14052.10 | -32.23 | 19416.50 | 9021.90 | 115.22 |
| Depreciation | 486.90 | 571.00 | -14.73 | 1487.00 | 1717.50 | -13.42 | 2269.00 | 2658.90 | -14.66 |
| PBT | 2997.00 | 4601.20 | -34.86 | 8036.30 | 12334.60 | -34.85 | 17147.50 | 6363.00 | 169.49 |
| TAX | 761.20 | 1190.80 | -36.08 | 2047.20 | 3152.80 | -35.07 | 4395.20 | 1585.20 | 177.26 |
| Deferred Tax | 95.70 | 79.30 | 20.68 | -43.10 | -0.50 | 8520.00 | -61.00 | -218.00 | -72.02 |
| PAT | 2235.80 | 3410.40 | -34.44 | 5989.10 | 9181.80 | -34.77 | 12752.30 | 4777.80 | 166.91 |
| Equity | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 |
| PBIDTM(%) | 9.75 | 14.37 | -32.13 | 10.01 | 15.25 | -34.36 | 15.16 | 13.07 | 15.99 |
