The sales figure stood at Rs. 14631.60 millions for the December 2022 quarter. The mentioned figure indicates a growth of about 26.56% as compared to Rs. 11561.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.79% to Rs. 1001.70 millions from Rs. 1110.40 millions.The company reported a degrowth in operating Profit to 1761.60 millions from 1764.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 14631.60 | 11561.40 | 26.56 | 45000.80 | 32275.90 | 39.43 | 44464.20 | 26595.20 | 67.19 |
| Other Income | 78.30 | 84.00 | -6.79 | 224.00 | 150.40 | 48.94 | 267.30 | 157.90 | 69.28 |
| PBIDT | 1761.60 | 1764.90 | -0.19 | 5749.10 | 5338.50 | 7.69 | 6823.10 | 5343.60 | 27.69 |
| Interest | 149.80 | 69.30 | 116.16 | 348.00 | 222.00 | 56.76 | 290.90 | 338.80 | -14.14 |
| PBDT | 1611.80 | 1695.60 | -4.94 | 5401.10 | 5116.50 | 5.56 | 6532.20 | 5004.80 | 30.52 |
| Depreciation | 330.00 | 308.00 | 7.14 | 1031.20 | 903.90 | 14.08 | 1208.80 | 1101.20 | 9.77 |
| PBT | 1281.80 | 1387.60 | -7.62 | 4369.90 | 4212.60 | 3.73 | 5323.40 | 3903.60 | 36.37 |
| TAX | 280.10 | 277.20 | 1.05 | 947.40 | 843.90 | 12.26 | 1052.00 | 780.90 | 34.72 |
| Deferred Tax | 66.50 | -6.10 | -1190.16 | -51.20 | -26.60 | 92.48 | -52.60 | 87.40 | -160.18 |
| PAT | 1001.70 | 1110.40 | -9.79 | 3422.50 | 3368.70 | 1.60 | 4271.40 | 3122.70 | 36.79 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 344.70 | 9.52 |
| PBIDTM(%) | 12.04 | 15.27 | -21.13 | 12.78 | 16.54 | -22.76 | 15.35 | 20.09 | -23.63 |
