The revenue zoomed 17.91% to Rs. 22879.64 millions for the quarter ended December 2022 as compared to Rs. 19403.98 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 965.73 millions from Rs. 1673.42 millions, a decline of -42.29% on QoQ basis.Operating Profit reported a sharp decline to 2846.17 millions from 3971.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 22879.64 | 19403.98 | 17.91 | 65962.07 | 54096.08 | 21.94 | 76785.84 | 63282.79 | 21.34 |
| Other Income | 218.22 | 263.84 | -17.29 | 668.53 | 1016.39 | -34.23 | 1427.96 | 1133.57 | 25.97 |
| PBIDT | 2846.17 | 3971.52 | -28.34 | 10264.88 | 12010.19 | -14.53 | 16248.73 | 16272.50 | -0.15 |
| Interest | 657.59 | 653.27 | 0.66 | 1899.60 | 1804.35 | 5.28 | 2493.18 | 2231.62 | 11.72 |
| PBDT | 2188.58 | 3318.25 | -34.04 | 8365.28 | 10205.84 | -18.03 | 12455.55 | 12372.23 | 0.67 |
| Depreciation | 902.73 | 718.65 | 25.61 | 2699.40 | 2062.91 | 30.85 | 2820.20 | 2446.77 | 15.26 |
| PBT | 1285.85 | 2599.60 | -50.54 | 5665.88 | 8142.93 | -30.42 | 9635.35 | 9925.46 | -2.92 |
| TAX | 320.12 | 926.18 | -65.44 | 1640.21 | 2698.80 | -39.22 | 3328.59 | 3897.21 | -14.59 |
| Deferred Tax | 86.62 | 466.92 | -81.45 | 162.84 | 947.28 | -82.81 | 900.69 | 601.32 | 49.79 |
| PAT | 965.73 | 1673.42 | -42.29 | 4025.67 | 5444.13 | -26.05 | 6306.76 | 6028.25 | 4.62 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 12.44 | 20.47 | -39.22 | 15.56 | 22.20 | -29.91 | 21.16 | 25.71 | -17.71 |
