A fair growth of 11.95% in the revenue at Rs. 11247.60 millions was reported in the December 2022 quarter as compared to Rs. 10047.30 millions during year-ago period.The Net Profit of the company slipped to Rs. 720.70 millions from Rs. 1777.70 millions, a decline of -59.46% on QoQ basis.The company reported a degrowth in operating Profit to 1196.90 millions from 2612.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11247.60 | 10047.30 | 11.95 | 32557.00 | 30526.70 | 6.65 | 46473.20 | 34622.70 | 34.23 |
| Other Income | 278.20 | 193.70 | 43.62 | 921.80 | 665.40 | 38.53 | 831.60 | 724.80 | 14.74 |
| PBIDT | 1196.90 | 2612.60 | -54.19 | 1672.90 | 8174.50 | -79.54 | 11069.00 | 10617.90 | 4.25 |
| Interest | 51.30 | 8.50 | 503.53 | 207.70 | 60.20 | 245.02 | 140.90 | 72.70 | 93.81 |
| PBDT | 1145.60 | 2604.10 | -56.01 | 1465.20 | 8114.30 | -81.94 | 14688.70 | 10545.20 | 39.29 |
| Depreciation | 225.00 | 211.80 | 6.23 | 654.00 | 618.50 | 5.74 | 834.00 | 777.20 | 7.31 |
| PBT | 920.60 | 2392.30 | -61.52 | 811.20 | 7495.80 | -89.18 | 13854.70 | 9768.00 | 41.84 |
| TAX | 199.90 | 614.60 | -67.47 | 28.80 | 1899.30 | -98.48 | 3320.00 | 2487.80 | 33.45 |
| Deferred Tax | 71.90 | -0.40 | -18075.00 | 38.60 | -20.70 | -286.47 | -26.30 | 17.80 | -247.75 |
| PAT | 720.70 | 1777.70 | -59.46 | 782.40 | 5596.50 | -86.02 | 10534.70 | 7280.20 | 44.70 |
| Equity | 1236.70 | 1240.95 | -0.34 | 1240.95 | 1241.00 | 0.00 | 1241.00 | 1241.00 | 0.00 |
| PBIDTM(%) | 10.64 | 26.00 | -59.08 | 5.14 | 26.78 | -80.81 | 23.82 | 30.67 | -22.33 |
