The sales surged to Rs. 79266.40 millions, up 26.21% for the December 2022 quarter as against Rs. 62804.61 millions during the corresponding quarter previous year.Profit saw a slight increase of 15.00%to Rs. 2691.86 millions from Rs. 2340.73 millions.A decline of 4051.51 millions was observed in the OP in the quarter ended December 2022 from 4408.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 79266.40 | 62804.61 | 26.21 | 236517.32 | 175416.51 | 34.83 | 242053.75 | 163186.33 | 48.33 |
| Other Income | 371.14 | 207.38 | 78.97 | 2067.68 | 665.34 | 210.77 | 790.07 | 643.44 | 22.79 |
| PBIDT | 4051.51 | 4408.98 | -8.11 | 11610.97 | 11474.38 | 1.19 | 15659.87 | 10183.70 | 53.77 |
| Interest | 189.38 | 881.52 | -78.52 | 2152.28 | 2692.26 | -20.06 | 3548.78 | 3707.19 | -4.27 |
| PBDT | 3862.13 | 3527.46 | 9.49 | 9458.69 | 8782.12 | 7.70 | 12111.09 | 6476.51 | 87.00 |
| Depreciation | 427.49 | 331.40 | 29.00 | 1162.98 | 995.22 | 16.86 | 1367.28 | 1332.51 | 2.61 |
| PBT | 3434.64 | 3196.06 | 7.46 | 8295.71 | 7786.90 | 6.53 | 10743.81 | 5144.00 | 108.86 |
| TAX | 742.78 | 855.33 | -13.16 | 2068.39 | 2068.13 | 0.01 | 2680.73 | -1663.72 | -261.13 |
| Deferred Tax | -97.12 | 855.33 | -111.35 | -183.21 | 2068.13 | -108.86 | 1270.73 | -1663.72 | -176.38 |
| PAT | 2691.86 | 2340.73 | 15.00 | 6227.32 | 5718.77 | 8.89 | 8063.08 | 6807.72 | 18.44 |
| Equity | 723.84 | 591.53 | 22.37 | 723.84 | 591.53 | 22.37 | 591.53 | 591.53 | 0.00 |
| PBIDTM(%) | 5.11 | 7.02 | -27.19 | 4.91 | 6.54 | -24.95 | 6.47 | 6.24 | 3.67 |
