The December 2022 quarter revenue stood at Rs. 12845.50 millions, up 15.04% as compared to Rs. 11165.80 millions during the corresponding quarter last year.The Company to register a -73.36% fall in the net profit for the quarter ended December 2022.The company reported a degrowth in operating Profit to 831.90 millions from 912.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 12845.50 | 11165.80 | 15.04 | 39120.10 | 33366.70 | 17.24 | 47909.30 | 44421.50 | 7.85 |
| Other Income | 83.50 | 100.10 | -16.58 | 658.80 | 366.50 | 79.75 | 943.90 | 1112.30 | -15.14 |
| PBIDT | 831.90 | 912.00 | -8.78 | 2325.40 | 3964.40 | -41.34 | 5812.70 | 7208.90 | -19.37 |
| Interest | 297.70 | 254.00 | 17.20 | 827.10 | 784.20 | 5.47 | 1005.30 | 1297.10 | -22.50 |
| PBDT | 534.20 | 728.00 | -26.62 | 1243.70 | 3250.20 | -61.73 | 4493.00 | 5911.80 | -24.00 |
| Depreciation | 438.20 | 451.40 | -2.92 | 1296.50 | 1312.20 | -1.20 | 1768.60 | 1608.20 | 9.97 |
| PBT | 96.00 | 276.60 | -65.29 | -52.80 | 1938.00 | -102.72 | 2724.40 | 4303.60 | -36.69 |
| TAX | 25.80 | 13.10 | 96.95 | -89.70 | 478.90 | -118.73 | 695.20 | 18.50 | 3657.84 |
| Deferred Tax | 25.80 | -40.90 | -163.08 | -89.70 | 135.40 | -166.25 | 203.50 | -348.10 | -158.46 |
| PAT | 70.20 | 263.50 | -73.36 | 36.90 | 1459.10 | -97.47 | 2029.20 | 4285.10 | -52.65 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 6.48 | 8.17 | -20.71 | 5.94 | 11.88 | -49.97 | 12.13 | 16.23 | -25.24 |
