A slight decline in the revenue of Rs. 158320.00 millions was seen for the December 2022 quarter as against Rs. 161870.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -27.64% to Rs. 46840.00 millions from Rs. 64730.00 millions.Operating profit for the quarter ended December 2022 decreased to 63370.00 millions as compared to 88730.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 158320.00 | 161870.00 | -2.19 | 507430.00 | 442680.00 | 14.63 | 632770.00 | 374400.00 | 69.01 |
| Other Income | 43930.00 | 50400.00 | -12.84 | 104560.00 | 71290.00 | 46.67 | 83470.00 | 109480.00 | -23.76 |
| PBIDT | 63370.00 | 88730.00 | -28.58 | 171620.00 | 195670.00 | -12.29 | 260250.00 | 196080.00 | 32.73 |
| Interest | 11970.00 | 8400.00 | 42.50 | 31120.00 | 22780.00 | 36.61 | 31460.00 | 31930.00 | -1.47 |
| PBDT | 56270.00 | 79580.00 | -29.29 | 150390.00 | 170670.00 | -11.88 | 225610.00 | 161830.00 | 39.41 |
| Depreciation | 10400.00 | 7720.00 | 34.72 | 28630.00 | 22030.00 | 29.96 | 29450.00 | 25190.00 | 16.91 |
| PBT | 45870.00 | 71860.00 | -36.17 | 121760.00 | 148640.00 | -18.08 | 196160.00 | 136640.00 | 43.56 |
| TAX | -970.00 | 7130.00 | -113.60 | -3080.00 | 17760.00 | -117.34 | 23710.00 | 31610.00 | -24.99 |
| Deferred Tax | -10590.00 | -5430.00 | 95.03 | -23810.00 | -8020.00 | 196.88 | -10230.00 | 31380.00 | -132.60 |
| PAT | 46840.00 | 64730.00 | -27.64 | 124840.00 | 130880.00 | -4.61 | 172450.00 | 105030.00 | 64.19 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 40.03 | 54.82 | -26.98 | 33.82 | 44.20 | -23.48 | 41.13 | 52.37 | -21.47 |
