The company's total revenue for the quarter ended December 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 12912.70 millions.A slender decline of -3.60% was recorded to Rs. 2432.40 millions from Rs. 2523.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3718.60 millions from 3862.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 12912.70 | 12801.20 | 0.87 | 38755.60 | 37985.10 | 2.03 | 50997.80 | 48412.20 | 5.34 |
| Other Income | 104.10 | 56.80 | 83.27 | 332.30 | 174.00 | 90.98 | 262.60 | 303.50 | -13.48 |
| PBIDT | 3718.60 | 3862.30 | -3.72 | 11283.40 | 11539.30 | -2.22 | 15922.00 | 15399.80 | 3.39 |
| Interest | 12.60 | 15.10 | -16.56 | 38.30 | 45.50 | -15.82 | 58.90 | 72.60 | -18.87 |
| PBDT | 3706.00 | 3847.20 | -3.67 | 11151.70 | 11493.80 | -2.98 | 15863.10 | 15327.20 | 3.50 |
| Depreciation | 436.70 | 439.20 | -0.57 | 1316.90 | 1335.10 | -1.36 | 1773.00 | 1825.00 | -2.85 |
| PBT | 3269.30 | 3408.00 | -4.07 | 9834.80 | 10158.70 | -3.19 | 14090.10 | 13502.20 | 4.35 |
| TAX | 836.90 | 884.70 | -5.40 | 2525.50 | 2611.40 | -3.29 | 3306.90 | 3148.30 | 5.04 |
| Deferred Tax | -17.70 | -12.50 | 41.60 | -60.60 | -109.60 | -44.71 | -141.00 | -109.00 | 29.36 |
| PAT | 2432.40 | 2523.30 | -3.60 | 7309.30 | 7547.30 | -3.15 | 10783.20 | 10353.90 | 4.15 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 28.80 | 30.17 | -4.55 | 29.11 | 30.38 | -4.16 | 31.22 | 31.81 | -1.85 |
