The Sales for the quarter ended December 2022 of Rs. 192141.80 millions rose by 41.37% from Rs. 135917.00 millions.The Company to register a -37.53% fall in the net profit for the quarter ended December 2022.Operating profit for the quarter ended December 2022 decreased to 4361.10 millions as compared to 5465.20 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 192141.80 | 135917.00 | 41.37 | 695580.70 | 394771.60 | 76.20 | 604742.90 | 418990.70 | 44.33 |
| Other Income | 41.90 | 53.90 | -22.26 | 200.60 | 151.50 | 32.41 | 236.60 | 1068.80 | -77.86 |
| PBIDT | 4361.10 | 5465.20 | -20.20 | 40839.00 | 11535.20 | 254.04 | 27479.70 | 21173.70 | 29.78 |
| Interest | 1084.20 | 1131.80 | -4.21 | 2460.60 | 3165.50 | -22.27 | 4124.40 | 3750.40 | 9.97 |
| PBDT | 3276.90 | 4333.40 | -24.38 | 38378.40 | 8369.70 | 358.54 | 23355.30 | 17423.30 | 34.05 |
| Depreciation | 1414.30 | 1320.00 | 7.14 | 4167.80 | 3723.10 | 11.94 | 5038.90 | 4657.90 | 8.18 |
| PBT | 1862.60 | 3013.40 | -38.19 | 34210.60 | 4646.60 | 636.25 | 18316.40 | 12765.40 | 43.48 |
| TAX | 433.10 | 725.10 | -40.27 | 8914.40 | 1166.50 | 664.20 | 4892.20 | 10389.80 | -52.91 |
| Deferred Tax | -835.20 | 725.10 | -215.18 | 1875.50 | 1166.50 | 60.78 | 4519.50 | 10389.80 | -56.50 |
| PAT | 1429.50 | 2288.30 | -37.53 | 25296.20 | 3480.10 | 626.88 | 13424.20 | 2375.60 | 465.09 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 2.27 | 4.02 | -43.55 | 5.87 | 2.92 | 100.93 | 4.54 | 5.05 | -10.08 |
