With no major difference for the quarter endedDecember 2022 , the total revenue stood at Rs. 15000.60 millions.A slender decline of -10.88% was recorded to Rs. 2587.30 millions from Rs. 2903.10 millions in the corresponding previous quarter.Operating profit surged to 5077.00 millions from the corresponding previous quarter of 4904.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 15000.60 | 14312.60 | 4.81 | 43854.00 | 36804.00 | 19.16 | 49945.50 | 37032.50 | 34.87 |
| Other Income | 400.90 | 249.70 | 60.55 | 1134.50 | 539.40 | 110.33 | 1040.40 | 1255.60 | -17.14 |
| PBIDT | 5077.00 | 4904.00 | 3.53 | 12007.10 | 12542.10 | -4.27 | 16313.20 | 12838.20 | 27.07 |
| Interest | 379.00 | 168.80 | 124.53 | 1346.20 | 816.00 | 64.98 | 1577.00 | 211.10 | 647.04 |
| PBDT | 4698.00 | 4735.20 | -0.79 | 10660.90 | 11726.10 | -9.08 | 14736.20 | 12627.10 | 16.70 |
| Depreciation | 1948.10 | 1588.90 | 22.61 | 5574.80 | 4754.30 | 17.26 | 6354.40 | 6279.40 | 1.19 |
| PBT | 2749.90 | 3146.30 | -12.60 | 5086.10 | 6971.80 | -27.05 | 8381.80 | 6347.70 | 32.04 |
| TAX | 162.60 | 243.20 | -33.14 | 404.70 | 331.00 | 22.27 | 433.90 | 166.70 | 160.29 |
| Deferred Tax | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | -195.10 | -100.26 |
| PAT | 2587.30 | 2903.10 | -10.88 | 4681.40 | 6640.80 | -29.51 | 7947.90 | 6181.00 | 28.59 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 33.85 | 34.26 | -1.22 | 27.38 | 34.08 | -19.66 | 32.66 | 34.67 | -5.78 |
