A slight decline in the revenue of Rs. 10025.80 millions was seen for the December 2022 quarter as against Rs. 10056.70 millions during year-ago period.A slender decline of -29.42% was recorded to Rs. 145.40 millions from Rs. 206.00 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 588.70 millions as compared to 682.10 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10025.80 | 10056.70 | -0.31 | 31628.70 | 25853.60 | 22.34 | 36866.90 | 22117.50 | 66.69 |
| Other Income | 139.90 | 15.10 | 826.49 | 199.70 | 81.50 | 145.03 | 143.80 | 41.90 | 243.20 |
| PBIDT | 588.70 | 682.10 | -13.69 | 1683.40 | 1857.10 | -9.35 | 2646.30 | 1430.30 | 85.02 |
| Interest | 233.70 | 171.10 | 36.59 | 656.40 | 454.20 | 44.52 | 631.00 | 526.80 | 19.78 |
| PBDT | 355.00 | 511.00 | -30.53 | 1027.00 | 1402.90 | -26.79 | 2015.30 | 903.50 | 123.05 |
| Depreciation | 162.90 | 240.90 | -32.38 | 490.90 | 709.30 | -30.79 | 950.20 | 806.30 | 17.85 |
| PBT | 192.10 | 270.10 | -28.88 | 536.10 | 693.60 | -22.71 | 1065.10 | 97.20 | 995.78 |
| TAX | 46.70 | 64.10 | -27.15 | 132.70 | 174.30 | -23.87 | 267.20 | 29.70 | 799.66 |
| Deferred Tax | 16.30 | -15.40 | -205.84 | 56.70 | -21.40 | -364.95 | -3.60 | 15.90 | -122.64 |
| PAT | 145.40 | 206.00 | -29.42 | 403.40 | 519.30 | -22.32 | 797.90 | 67.50 | 1082.07 |
| Equity | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 5.87 | 6.78 | -13.43 | 5.32 | 7.18 | -25.90 | 7.18 | 6.47 | 11.00 |
