The revenue for the December 2022 quarter is pegged at Rs. 4496.00 millions, about 9.18% up against Rs. 4118.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -16.57% to Rs. 589.00 millions from Rs. 706.00 millions.A decline of 1061.00 millions was observed in the OP in the quarter ended December 2022 from 1206.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4496.00 | 4118.00 | 9.18 | 13464.00 | 11838.00 | 13.74 | 16289.00 | 13618.00 | 19.61 |
| Other Income | 237.00 | 244.00 | -2.87 | 700.00 | 622.00 | 12.54 | 1337.00 | 739.00 | 80.92 |
| PBIDT | 1061.00 | 1206.00 | -12.02 | 3018.00 | 3616.00 | -16.54 | 5483.00 | 4844.00 | 13.19 |
| Interest | 44.00 | 47.00 | -6.38 | 138.00 | 147.00 | -6.12 | 297.00 | 218.00 | 36.24 |
| PBDT | 1017.00 | 1159.00 | -12.25 | 2880.00 | 3469.00 | -16.98 | 5186.00 | 4626.00 | 12.11 |
| Depreciation | 222.00 | 219.00 | 1.37 | 685.00 | 657.00 | 4.26 | 883.00 | 894.00 | -1.23 |
| PBT | 795.00 | 940.00 | -15.43 | 2195.00 | 2812.00 | -21.94 | 4303.00 | 3732.00 | 15.30 |
| TAX | 206.00 | 234.00 | -11.97 | 629.00 | 662.00 | -4.98 | 1095.00 | 836.00 | 30.98 |
| Deferred Tax | -2.00 | -5.00 | -60.00 | 9.00 | 2.00 | 350.00 | 124.00 | 11.00 | 1027.27 |
| PAT | 589.00 | 706.00 | -16.57 | 1566.00 | 2150.00 | -27.16 | 3208.00 | 2896.00 | 10.77 |
| Equity | 453.00 | 452.00 | 0.22 | 453.00 | 452.00 | 0.22 | 452.00 | 451.00 | 0.22 |
| PBIDTM(%) | 23.60 | 29.29 | -19.42 | 22.42 | 30.55 | -26.62 | 33.66 | 35.57 | -5.37 |
