The sales for the December 2022 quarter moved down to Rs. 12658.10 millions as compared to Rs. 14101.90 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -43.06% from Rs. 1481.20 millions to Rs. 843.40 millions.Operating Profit reported a sharp decline to 1494.50 millions from 2153.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 12658.10 | 14101.90 | -10.24 | 42054.70 | 38411.50 | 9.48 | 53732.00 | 47499.50 | 13.12 |
| Other Income | 192.70 | 137.50 | 40.15 | 545.00 | 618.80 | -11.93 | 799.00 | 756.30 | 5.65 |
| PBIDT | 1494.50 | 2153.90 | -30.61 | 5294.30 | 6004.20 | -11.82 | 8407.50 | 7803.20 | 7.74 |
| Interest | 278.90 | 66.70 | 318.14 | 766.00 | 247.60 | 209.37 | 353.10 | 429.10 | -17.71 |
| PBDT | 1215.60 | 2087.20 | -41.76 | 4617.20 | 5756.60 | -19.79 | 8054.40 | 7374.10 | 9.23 |
| Depreciation | 142.80 | 101.70 | 40.41 | 394.20 | 278.00 | 41.80 | 422.90 | 296.90 | 42.44 |
| PBT | 1072.80 | 1985.50 | -45.97 | 4223.00 | 5478.60 | -22.92 | 7631.50 | 7077.20 | 7.83 |
| TAX | 229.40 | 504.30 | -54.51 | 784.90 | 1361.40 | -42.35 | 1696.70 | 1029.80 | 64.76 |
| Deferred Tax | -42.60 | -30.20 | 41.06 | -118.00 | -81.50 | 44.79 | 94.30 | -83.80 | -212.53 |
| PAT | 843.40 | 1481.20 | -43.06 | 3438.10 | 4117.20 | -16.49 | 5934.80 | 6047.40 | -1.86 |
| Equity | 1271.80 | 1256.10 | 1.25 | 1271.80 | 1256.10 | 1.25 | 1266.80 | 1255.40 | 0.91 |
| PBIDTM(%) | 11.81 | 15.27 | -22.70 | 12.59 | 15.63 | -19.46 | 15.65 | 16.43 | -4.75 |
