The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 5570.40 millions.Net Profit of the company move down -53.30% to Rs. 802.00 millions from Rs. 1717.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1256.20 millions from 1425.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5570.40 | 5444.10 | 2.32 | 11175.70 | 12764.70 | -12.45 | 18219.30 | 17867.60 | 1.97 |
| Other Income | 116.60 | 110.20 | 5.81 | 442.60 | 342.40 | 29.26 | 502.50 | 348.50 | 44.19 |
| PBIDT | 1256.20 | 1425.60 | -11.88 | 3489.10 | 3925.30 | -11.11 | 5608.80 | 4446.80 | 26.13 |
| Interest | 51.40 | 53.80 | -4.46 | 127.40 | 240.20 | -46.96 | 289.40 | 626.10 | -53.78 |
| PBDT | 1204.80 | 1371.80 | -12.17 | 3361.70 | 3685.10 | -8.78 | 5319.40 | 3820.70 | 39.23 |
| Depreciation | 91.40 | 173.80 | -47.41 | 1144.10 | 952.10 | 20.17 | 1498.70 | 2948.20 | -49.17 |
| PBT | 1113.40 | 1198.00 | -7.06 | 2217.60 | 2733.00 | -18.86 | 3820.70 | 872.50 | 337.90 |
| TAX | 311.40 | -519.50 | -159.94 | 585.90 | -117.20 | -599.91 | 80.30 | -229.90 | -134.93 |
| Deferred Tax | 38.20 | -34.90 | -209.46 | 80.20 | -194.20 | -141.30 | -136.40 | -1009.90 | -86.49 |
| PAT | 802.00 | 1717.50 | -53.30 | 1631.70 | 2850.20 | -42.75 | 3740.40 | 1102.40 | 239.30 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4626.10 | 4.52 |
| PBIDTM(%) | 22.55 | 26.19 | -13.88 | 31.22 | 30.75 | 1.53 | 30.78 | 24.89 | 23.70 |
