A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 5516.70 millions against Rs. 5509.20 millions during year ago period.The Company has registered profit of Rs. 2566.20 millions for the quarter ended December 2022, a growth of 8.04% over Rs. 2375.30 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2022 rose to 5537.90 millions as compared to 4423.70 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5516.70 | 5509.20 | 0.14 | 24386.60 | 20983.60 | 16.22 | 24219.60 | 24908.30 | -2.76 |
| Other Income | 1720.50 | 569.50 | 202.11 | 2768.20 | 1388.80 | 99.32 | 2035.80 | 7222.40 | -71.81 |
| PBIDT | 5537.90 | 4423.70 | 25.19 | 22053.90 | 17278.50 | 27.64 | 19323.30 | 25237.00 | -23.43 |
| Interest | 1169.30 | 377.30 | 209.91 | 3779.10 | 789.30 | 378.79 | 1613.40 | -28.50 | -5761.05 |
| PBDT | 4193.10 | 4046.40 | 3.63 | 18099.30 | 16489.20 | 9.76 | 17477.30 | 22331.10 | -21.74 |
| Depreciation | 1031.60 | 1023.10 | 0.83 | 3088.90 | 3010.90 | 2.59 | 4042.90 | 3932.70 | 2.80 |
| PBT | 3161.50 | 3023.30 | 4.57 | 15010.40 | 13478.30 | 11.37 | 13434.40 | 18398.40 | -26.98 |
| TAX | 595.30 | 648.00 | -8.13 | 2716.50 | 2994.10 | -9.27 | 3221.00 | 4781.80 | -32.64 |
| Deferred Tax | 57.00 | 133.80 | -57.40 | 136.10 | 681.40 | -80.03 | 930.10 | 1619.10 | -42.55 |
| PAT | 2566.20 | 2375.30 | 8.04 | 12293.90 | 10484.20 | 17.26 | 10213.40 | 13616.60 | -24.99 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 100.38 | 80.30 | 25.02 | 90.43 | 82.34 | 9.83 | 79.78 | 101.32 | -21.26 |
