The sales is pegged at Rs. 3484.89 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3915.85 millions during the year-ago period.Net profit declined -20.09% to Rs. 1094.66 millions from Rs. 1369.94 millions.Operating Profit reported a sharp decline to 1595.77 millions from 1953.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3484.89 | 3915.85 | -11.01 | 9656.90 | 9563.74 | 0.97 | 13202.22 | 10097.19 | 30.75 |
| Other Income | 125.10 | 92.74 | 34.89 | 337.97 | 533.92 | -36.70 | 1877.88 | 142.37 | 1219.01 |
| PBIDT | 1595.77 | 1953.02 | -18.29 | 4422.46 | 4758.11 | -7.05 | 7677.76 | 4547.59 | 68.83 |
| Interest | 13.79 | 7.42 | 85.85 | 31.02 | 40.43 | -23.27 | 62.31 | 91.44 | -31.86 |
| PBDT | 1581.98 | 1945.60 | -18.69 | 4391.44 | 4717.68 | -6.92 | 7615.45 | 4456.15 | 70.90 |
| Depreciation | 109.14 | 105.06 | 3.88 | 322.18 | 286.76 | 12.35 | 390.97 | 316.36 | 23.58 |
| PBT | 1472.84 | 1840.54 | -19.98 | 4069.26 | 4430.92 | -8.16 | 7224.48 | 4139.79 | 74.51 |
| TAX | 378.18 | 470.60 | -19.64 | 1044.87 | 1094.59 | -4.54 | 1643.49 | 1053.32 | 56.03 |
| Deferred Tax | 6.66 | 8.53 | -21.92 | 28.29 | 33.09 | -14.51 | 67.19 | 36.17 | 85.76 |
| PAT | 1094.66 | 1369.94 | -20.09 | 3024.39 | 3336.33 | -9.35 | 5580.99 | 3086.47 | 80.82 |
| Equity | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 45.79 | 49.87 | -8.19 | 45.80 | 49.75 | -7.95 | 58.16 | 45.04 | 29.12 |
