The December 2022 quarter revenue stood at Rs. 31685.29 millions, up 20.15% as compared to Rs. 26370.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 588.67 millions from Rs. 865.45 millions, a decline of -31.98% on QoQ basis.Operating Profit reported a sharp decline to 684.76 millions from 1299.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 31685.29 | 26370.60 | 20.15 | 90317.48 | 70359.27 | 28.37 | 97584.98 | 74834.05 | 30.40 |
| Other Income | 239.84 | 725.26 | -66.93 | 298.36 | 929.15 | -67.89 | 1315.70 | 303.79 | 333.10 |
| PBIDT | 684.76 | 1299.02 | -47.29 | 1823.24 | 2052.06 | -11.15 | 3186.79 | 975.39 | 226.72 |
| Interest | 160.91 | 118.83 | 35.41 | 400.37 | 367.38 | 8.98 | 476.99 | 634.63 | -24.84 |
| PBDT | 759.03 | 1180.19 | -35.69 | 1658.05 | 1482.48 | 11.84 | 2287.28 | 228.06 | 902.93 |
| Depreciation | 170.36 | 136.62 | 24.70 | 439.17 | 343.92 | 27.70 | 481.04 | 525.09 | -8.39 |
| PBT | 588.67 | 1043.57 | -43.59 | 1218.88 | 1138.56 | 7.05 | 1806.24 | -297.03 | -708.10 |
| TAX | 0.00 | 178.12 | 0.00 | -47.55 | 219.17 | -121.70 | 357.96 | 701.49 | -48.97 |
| Deferred Tax | 0.00 | 178.12 | 0.00 | -47.55 | 219.17 | -121.70 | 357.96 | 647.67 | -44.73 |
| PAT | 588.67 | 865.45 | -31.98 | 1266.43 | 919.39 | 37.75 | 1448.28 | -998.52 | -245.04 |
| Equity | 1481.96 | 1478.84 | 0.21 | 1481.96 | 1478.84 | 0.21 | 1479.91 | 1476.79 | 0.21 |
| PBIDTM(%) | 2.16 | 4.93 | -56.13 | 2.02 | 2.92 | -30.78 | 3.27 | 1.30 | 150.55 |
