The revenue zoomed 18.80% to Rs. 23107.30 millions for the quarter ended December 2022 as compared to Rs. 19451.20 millions during the corresponding quarter last year.Net profit declined -6.06% to Rs. 1940.80 millions from Rs. 2065.90 millions.A decline of 3232.80 millions was observed in the OP in the quarter ended December 2022 from 3323.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 23107.30 | 19451.20 | 18.80 | 66032.90 | 52157.30 | 26.60 | 77728.10 | 63551.30 | 22.31 |
| Other Income | 198.70 | 145.10 | 36.94 | 704.50 | 590.90 | 19.22 | 677.00 | 284.60 | 137.88 |
| PBIDT | 3232.80 | 3323.40 | -2.73 | 7899.10 | 9098.50 | -13.18 | 13098.90 | 13127.40 | -0.22 |
| Interest | 11.50 | 4.60 | 150.00 | 39.80 | 32.70 | 21.71 | 51.50 | 220.50 | -76.64 |
| PBDT | 3221.30 | 3318.80 | -2.94 | 7859.30 | 9065.80 | -13.31 | 13047.40 | 12906.90 | 1.09 |
| Depreciation | 647.60 | 574.70 | 12.68 | 1912.90 | 1707.00 | 12.06 | 2295.20 | 2127.80 | 7.87 |
| PBT | 2573.70 | 2744.10 | -6.21 | 5946.40 | 7358.80 | -19.19 | 10752.20 | 10779.10 | -0.25 |
| TAX | 632.90 | 678.20 | -6.68 | 1407.30 | 1782.50 | -21.05 | 2633.30 | 2765.30 | -4.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1940.80 | 2065.90 | -6.06 | 4539.10 | 5576.30 | -18.60 | 8118.90 | 8013.80 | 1.31 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 13.99 | 17.09 | -18.12 | 11.96 | 17.44 | -31.43 | 16.85 | 20.66 | -18.42 |
