The sales slipped to Rs. 9253.10 millions for the December 2022 quarter as against Rs. 11307.60 millions during the year-ago period.Profit for the quarter ended December 2022 rises by 57.52% to Rs. 2948.60 millions from Rs. 1871.90 millions.Operating profit for the quarter ended December 2022 decreased to 5061.70 millions as compared to 6072.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 9253.10 | 11307.60 | -18.17 | 27190.00 | 29844.40 | -8.89 | 40535.50 | 39287.80 | 3.18 |
| Other Income | 485.80 | 743.90 | -34.70 | 6212.40 | 5380.20 | 15.47 | 6034.60 | 5506.30 | 9.59 |
| PBIDT | 5061.70 | 6072.00 | -16.64 | 18212.70 | 19142.10 | -4.86 | 24228.10 | 20808.50 | 16.43 |
| Interest | 968.60 | 1021.50 | -5.18 | 2489.20 | 3446.30 | -27.77 | 4356.50 | 5747.50 | -24.20 |
| PBDT | 4093.10 | 2698.60 | 51.67 | 15723.50 | 13343.90 | 17.83 | 17519.70 | 14607.40 | 19.94 |
| Depreciation | 198.30 | 193.90 | 2.27 | 574.40 | 578.50 | -0.71 | 767.00 | 826.60 | -7.21 |
| PBT | 3894.80 | 2504.70 | 55.50 | 15149.10 | 12765.40 | 18.67 | 16752.70 | 13780.80 | 21.57 |
| TAX | 946.20 | 632.80 | 49.53 | 2491.30 | 2412.60 | 3.26 | 3399.20 | 3246.20 | 4.71 |
| Deferred Tax | 869.50 | 575.20 | 51.16 | 2234.90 | 2202.00 | 1.49 | 3063.60 | 2767.60 | 10.70 |
| PAT | 2948.60 | 1871.90 | 57.52 | 12657.80 | 10352.80 | 22.26 | 13353.50 | 10534.60 | 26.76 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 54.70 | 53.70 | 1.87 | 66.98 | 64.14 | 4.43 | 59.77 | 52.96 | 12.85 |
