The revenue zoomed 13.76% to Rs. 16452.70 millions for the quarter ended December 2022 as compared to Rs. 14462.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2427.50 millions from Rs. 3596.10 millions, a decline of -32.50% on QoQ basis.The company reported a good operating profit of 2953.70 millions compared to 1964.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 16452.70 | 14462.30 | 13.76 | 47919.10 | 37519.30 | 27.72 | 51591.80 | 25258.90 | 104.25 |
| Other Income | 350.30 | 72.20 | 385.18 | 650.50 | 371.20 | 75.24 | 450.40 | 421.70 | 6.81 |
| PBIDT | 2953.70 | 1964.10 | 50.38 | 7435.40 | 4768.20 | 55.94 | 6421.30 | 1566.60 | 309.89 |
| Interest | 31.30 | 170.50 | -81.64 | 125.60 | 499.80 | -74.87 | 663.80 | 1662.50 | -60.07 |
| PBDT | 3430.40 | 4211.70 | -18.55 | 7839.30 | 6667.90 | 17.57 | 8153.30 | 9047.90 | -9.89 |
| Depreciation | 186.30 | 185.00 | 0.70 | 560.10 | 560.10 | 0.00 | 737.20 | 812.10 | -9.22 |
| PBT | 3244.10 | 4026.70 | -19.44 | 7279.20 | 6107.80 | 19.18 | 7416.10 | 8235.80 | -9.95 |
| TAX | 816.60 | 430.60 | 89.64 | 1827.90 | 927.40 | 97.10 | 1145.50 | 1345.90 | -14.89 |
| Deferred Tax | 796.50 | 164.60 | 383.90 | 1784.30 | 684.00 | 160.86 | 1113.80 | 1345.90 | -17.24 |
| PAT | 2427.50 | 3596.10 | -32.50 | 5451.30 | 5180.40 | 5.23 | 6270.60 | 6889.90 | -8.99 |
| Equity | 3054.20 | 2703.70 | 12.96 | 3054.20 | 2703.70 | 12.96 | 2883.70 | 2676.00 | 7.76 |
| PBIDTM(%) | 17.95 | 13.58 | 32.19 | 15.52 | 12.71 | 22.09 | 12.45 | 6.20 | 100.68 |
