The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5402.00 millions.Net Profit of the company move down -41.57% to Rs. 264.10 millions from Rs. 452.00 millions in the same quarter last year.Operating profit for the quarter ended December 2022 decreased to 770.90 millions as compared to 934.80 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5402.00 | 5145.30 | 4.99 | 14777.40 | 14403.70 | 2.59 | 19427.20 | 17204.40 | 12.92 |
| Other Income | 25.10 | 5.70 | 340.35 | 70.30 | 46.20 | 52.16 | 48.90 | 49.80 | -1.81 |
| PBIDT | 770.90 | 934.80 | -17.53 | 1740.10 | 2841.40 | -38.76 | 3454.50 | 3278.70 | 5.36 |
| Interest | 130.30 | 71.80 | 81.48 | 351.20 | 231.30 | 51.84 | 312.10 | 362.00 | -13.78 |
| PBDT | 640.60 | 863.00 | -25.77 | 1388.90 | 2610.10 | -46.79 | 3142.40 | 2916.70 | 7.74 |
| Depreciation | 282.70 | 246.80 | 14.55 | 821.80 | 714.40 | 15.03 | 956.70 | 852.40 | 12.24 |
| PBT | 357.90 | 616.20 | -41.92 | 567.10 | 1895.70 | -70.08 | 2185.70 | 2064.30 | 5.88 |
| TAX | 93.80 | 164.20 | -42.87 | 144.00 | 498.20 | -71.10 | 580.60 | 732.80 | -20.77 |
| Deferred Tax | -10.50 | -5.20 | 101.92 | -13.80 | -20.30 | -32.02 | -15.90 | -62.70 | -74.64 |
| PAT | 264.10 | 452.00 | -41.57 | 423.10 | 1397.50 | -69.72 | 1605.10 | 1331.50 | 20.55 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 14.27 | 18.17 | -21.45 | 11.78 | 19.73 | -40.31 | 17.78 | 19.06 | -6.69 |
