The December 2022 quarter revenue stood at Rs. 9870.20 millions, up 21.59% as compared to Rs. 8117.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.39% to Rs. 856.60 millions from Rs. 1000.60 millions.A decline of 1978.20 millions was observed in the OP in the quarter ended December 2022 from 2214.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 9870.20 | 8117.50 | 21.59 | 28851.40 | 21868.00 | 31.93 | 31124.00 | 23935.80 | 30.03 |
| Other Income | 45.40 | 48.90 | -7.16 | 154.70 | 121.90 | 26.91 | 213.40 | 268.30 | -20.46 |
| PBIDT | 1978.20 | 2214.70 | -10.68 | 6506.20 | 5377.90 | 20.98 | 7917.30 | 4838.80 | 63.62 |
| Interest | 260.40 | 277.40 | -6.13 | 762.00 | 906.60 | -15.95 | 1175.70 | 1384.50 | -15.08 |
| PBDT | 1717.80 | 1937.30 | -11.33 | 5744.20 | 4471.30 | 28.47 | 6741.60 | 3454.30 | 95.17 |
| Depreciation | 380.40 | 419.70 | -9.36 | 1151.10 | 1167.80 | -1.43 | 1551.70 | 1274.50 | 21.75 |
| PBT | 1337.40 | 1517.60 | -11.87 | 4593.10 | 3303.50 | 39.04 | 5189.90 | 2179.80 | 138.09 |
| TAX | 480.80 | 517.00 | -7.00 | 1610.30 | 1116.90 | 44.18 | 1713.70 | 791.40 | 116.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 856.60 | 1000.60 | -14.39 | 2982.80 | 2186.60 | 36.41 | 3476.20 | 1388.40 | 150.37 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 20.04 | 27.28 | -26.54 | 22.55 | 24.59 | -8.30 | 25.44 | 20.22 | 25.83 |
