The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11373.90 millions.The Net proft of the company remain more or less same to Rs. 2074.70 millions from Rs. 2120.60 millions ,decline by -2.16%.A decline of 2998.00 millions was observed in the OP in the quarter ended December 2022 from 3033.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202206 | 202106 | % Var |
| Sales | 11373.90 | 10929.80 | 4.06 | 21822.80 | 21512.80 | 1.44 | 39009.20 | 35741.40 | 9.14 |
| Other Income | 93.10 | 68.60 | 35.71 | 160.40 | 126.60 | 26.70 | 243.20 | 393.80 | -38.24 |
| PBIDT | 2998.00 | 3033.30 | -1.16 | 5205.10 | 6104.50 | -14.73 | 8542.10 | 9236.60 | -7.52 |
| Interest | 38.60 | 29.40 | 31.29 | 48.10 | 35.30 | 36.26 | 111.90 | 61.10 | 83.14 |
| PBDT | 2959.40 | 3003.90 | -1.48 | 5157.00 | 6069.20 | -15.03 | 8430.20 | 9175.50 | -8.12 |
| Depreciation | 144.10 | 128.90 | 11.79 | 283.70 | 255.80 | 10.91 | 528.80 | 476.60 | 10.95 |
| PBT | 2815.30 | 2875.00 | -2.08 | 4873.30 | 5813.40 | -16.17 | 7901.40 | 8698.90 | -9.17 |
| TAX | 740.60 | 754.40 | -1.83 | 1254.50 | 1509.90 | -16.92 | 2143.90 | 2181.00 | -1.70 |
| Deferred Tax | -73.70 | -41.30 | 78.45 | -101.30 | -72.20 | 40.30 | -128.20 | -88.90 | 44.21 |
| PAT | 2074.70 | 2120.60 | -2.16 | 3618.80 | 4303.50 | -15.91 | 5757.50 | 6517.90 | -11.67 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 26.36 | 27.75 | -5.02 | 23.85 | 28.38 | -15.94 | 21.90 | 25.84 | -15.27 |
