The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6435.06 millions.A slender decline of -20.32% was recorded to Rs. 460.13 millions from Rs. 577.47 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 860.00 millions as compared to 1005.48 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6435.06 | 6301.88 | 2.11 | 20719.66 | 16295.99 | 27.15 | 21981.55 | 22329.67 | -1.56 |
| Other Income | 2.26 | 3.85 | -41.30 | 118.96 | 32.48 | 266.26 | 105.51 | 120.66 | -12.56 |
| PBIDT | 860.00 | 1005.48 | -14.47 | 2059.62 | 2265.16 | -9.07 | 3049.47 | 2893.73 | 5.38 |
| Interest | 54.75 | 88.00 | -37.78 | 332.23 | 361.21 | -8.02 | 501.63 | 390.24 | 28.54 |
| PBDT | 805.25 | 917.48 | -12.23 | 1727.39 | 1903.95 | -9.27 | 2547.84 | 2498.49 | 1.98 |
| Depreciation | 138.41 | 133.40 | 3.76 | 363.76 | 363.41 | 0.10 | 502.93 | 511.41 | -1.66 |
| PBT | 666.84 | 784.08 | -14.95 | 1363.63 | 1540.54 | -11.48 | 2044.91 | 1987.08 | 2.91 |
| TAX | 206.71 | 206.61 | 0.05 | 439.65 | 401.57 | 9.48 | 575.44 | 552.67 | 4.12 |
| Deferred Tax | 85.40 | 68.16 | 25.29 | 197.34 | 133.27 | 48.08 | 230.46 | 185.18 | 24.45 |
| PAT | 460.13 | 577.47 | -20.32 | 923.98 | 1138.97 | -18.88 | 1469.47 | 1434.41 | 2.44 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 13.36 | 15.96 | -16.24 | 9.94 | 13.90 | -28.49 | 13.87 | 12.96 | 7.05 |
