The December 2022 quarter revenue stood at Rs. 13370.80 millions, up 6.56% as compared to Rs. 12547.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.85% to Rs. 869.30 millions from Rs. 1221.80 millions.Operating Profit reported a sharp decline to 1645.30 millions from 2116.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 13370.80 | 12547.50 | 6.56 | 39556.70 | 32431.10 | 21.97 | 44090.20 | 32797.00 | 34.43 |
| Other Income | 139.40 | 78.00 | 78.72 | 362.80 | 199.50 | 81.85 | 284.70 | 126.60 | 124.88 |
| PBIDT | 1645.30 | 2116.80 | -22.27 | 5403.70 | 5058.10 | 6.83 | 7322.40 | 3892.90 | 88.10 |
| Interest | 41.50 | 54.40 | -23.71 | 130.00 | 181.80 | -28.49 | 241.00 | 317.20 | -24.02 |
| PBDT | 1603.80 | 2062.40 | -22.24 | 5273.70 | 4516.80 | 16.76 | 6721.90 | 3317.20 | 102.64 |
| Depreciation | 414.40 | 430.30 | -3.70 | 1230.90 | 1292.80 | -4.79 | 1686.60 | 2006.70 | -15.95 |
| PBT | 1189.40 | 1632.10 | -27.12 | 4042.80 | 3224.00 | 25.40 | 5035.30 | 1310.50 | 284.23 |
| TAX | 320.10 | 410.30 | -21.98 | 1081.70 | 813.70 | 32.94 | 1270.90 | 347.40 | 265.83 |
| Deferred Tax | 47.40 | -40.90 | -215.89 | -32.20 | -124.70 | -74.18 | -6.00 | -12.40 | -51.61 |
| PAT | 869.30 | 1221.80 | -28.85 | 2961.10 | 2410.30 | 22.85 | 3764.40 | 963.10 | 290.86 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 12.31 | 16.87 | -27.06 | 13.66 | 15.60 | -12.41 | 16.61 | 11.87 | 39.92 |
