The revenue zoomed 8.20% to Rs. 8748.90 millions for the quarter ended December 2022 as compared to Rs. 8085.80 millions during the corresponding quarter last year.The Company to register a -36.34% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 1899.20 millions from 2657.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8748.90 | 8085.80 | 8.20 | 25624.10 | 23750.10 | 7.89 | 31406.40 | 27185.90 | 15.52 |
| Other Income | 305.10 | 279.00 | 9.35 | 1443.00 | 1113.10 | 29.64 | 1397.30 | 1035.70 | 34.91 |
| PBIDT | 1899.20 | 2657.70 | -28.54 | 6507.50 | 8150.50 | -20.16 | 10306.20 | 10204.80 | 0.99 |
| Interest | 26.80 | 7.00 | 282.86 | 40.20 | 19.40 | 107.22 | 91.20 | 69.00 | 32.17 |
| PBDT | 1872.40 | 2650.70 | -29.36 | 6467.30 | 8131.10 | -20.46 | 10215.00 | 10135.80 | 0.78 |
| Depreciation | 322.90 | 307.10 | 5.14 | 948.40 | 908.70 | 4.37 | 1209.60 | 1114.90 | 8.49 |
| PBT | 1549.50 | 2343.60 | -33.88 | 5518.90 | 7222.40 | -23.59 | 9005.40 | 9020.90 | -0.17 |
| TAX | 309.90 | 396.50 | -21.84 | 1103.80 | 1372.20 | -19.56 | 1806.80 | 2264.50 | -20.21 |
| Deferred Tax | 134.60 | 66.60 | 102.10 | 55.20 | 130.00 | -57.54 | 95.10 | 97.70 | -2.66 |
| PAT | 1239.60 | 1947.10 | -36.34 | 4415.10 | 5850.20 | -24.53 | 7198.60 | 6756.40 | 6.54 |
| Equity | 257.10 | 173.90 | 47.84 | 257.10 | 173.90 | 47.84 | 171.70 | 173.90 | -1.27 |
| PBIDTM(%) | 21.71 | 32.87 | -33.96 | 25.40 | 34.32 | -26.00 | 32.82 | 37.54 | -12.58 |
