The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3935.99 millions.A radical decline of -89.89% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 25.60 millions from Rs. 253.13 millions.Operating Profit reported a sharp decline to 526.93 millions from 602.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3935.99 | 3907.83 | 0.72 | 11725.35 | 10124.12 | 15.82 | 13914.66 | 12551.86 | 10.86 |
| Other Income | 60.04 | 107.20 | -43.99 | 178.46 | 239.01 | -25.33 | 325.99 | 199.25 | 63.61 |
| PBIDT | 526.93 | 602.07 | -12.48 | 1669.78 | 1706.59 | -2.16 | 2281.86 | 2248.80 | 1.47 |
| Interest | 199.13 | 63.18 | 215.18 | 444.46 | 155.89 | 185.11 | 237.76 | 212.36 | 11.96 |
| PBDT | 327.80 | 517.60 | -36.67 | 1225.32 | 1477.12 | -17.05 | 2097.02 | 2267.37 | -7.51 |
| Depreciation | 292.45 | 178.19 | 64.12 | 759.63 | 534.46 | 42.13 | 730.44 | 692.03 | 5.55 |
| PBT | 35.35 | 339.41 | -89.58 | 465.69 | 942.66 | -50.60 | 1366.58 | 1575.34 | -13.25 |
| TAX | 9.75 | 86.28 | -88.70 | 121.84 | 239.63 | -49.15 | 349.93 | 405.13 | -13.63 |
| Deferred Tax | 8.47 | 5.78 | 46.54 | 30.44 | 16.05 | 89.66 | 10.33 | 4.01 | 157.61 |
| PAT | 25.60 | 253.13 | -89.89 | 343.85 | 703.03 | -51.09 | 1016.65 | 1170.21 | -13.12 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 13.39 | 15.41 | -13.11 | 14.24 | 16.86 | -15.52 | 16.40 | 17.92 | -8.47 |
