The revenue for the December 2022 quarter is pegged at Rs. 6860.01 millions, about 18.56% up against Rs. 5785.96 millions recorded during the year-ago period.The Company has registered profit of Rs. 460.82 millions for the quarter ended December 2022, a growth of 7.79% over Rs. 427.51 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 754.12 millions compared to 676.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6860.01 | 5785.96 | 18.56 | 20117.71 | 16374.62 | 22.86 | 22553.13 | 17365.36 | 29.87 |
| Other Income | 112.31 | 55.71 | 101.60 | 280.37 | 219.20 | 27.91 | 295.36 | 214.50 | 37.70 |
| PBIDT | 754.12 | 676.45 | 11.48 | 2286.72 | 1854.31 | 23.32 | 2573.23 | 1506.91 | 70.76 |
| Interest | 7.60 | 4.17 | 82.25 | 17.53 | 11.28 | 55.41 | 14.75 | 14.27 | 3.36 |
| PBDT | 746.52 | 672.28 | 11.04 | 2269.19 | 1843.03 | 23.12 | 2558.48 | 1492.64 | 71.41 |
| Depreciation | 125.54 | 99.15 | 26.62 | 321.96 | 295.78 | 8.85 | 406.51 | 439.85 | -7.58 |
| PBT | 620.98 | 573.13 | 8.35 | 1947.23 | 1547.25 | 25.85 | 2151.97 | 1052.79 | 104.41 |
| TAX | 160.16 | 145.62 | 9.98 | 498.47 | 393.82 | 26.57 | 537.03 | 266.90 | 101.21 |
| Deferred Tax | -0.24 | -11.08 | -97.83 | -13.93 | -14.28 | -2.45 | -16.96 | -38.10 | -55.49 |
| PAT | 460.82 | 427.51 | 7.79 | 1448.76 | 1153.43 | 25.60 | 1614.94 | 785.89 | 105.49 |
| Equity | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 10.99 | 11.69 | -5.97 | 11.37 | 11.32 | 0.37 | 11.41 | 8.68 | 31.48 |
