The revenue for the December 2022 quarter is pegged at Rs. 16868.00 millions, about 15.56% up against Rs. 14596.30 millions recorded during the year-ago period.Net Profit of the company move down -30.11% to Rs. 1061.60 millions from Rs. 1518.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1796.70 millions from 2165.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 16868.00 | 14596.30 | 15.56 | 51929.50 | 39734.60 | 30.69 | 56349.80 | 39377.20 | 43.10 |
| Other Income | 7.20 | 78.80 | -90.86 | 191.30 | 207.30 | -7.72 | 300.20 | 235.90 | 27.26 |
| PBIDT | 1796.70 | 2165.20 | -17.02 | 5817.00 | 5320.60 | 9.33 | 7602.90 | 5767.20 | 31.83 |
| Interest | 65.10 | 39.80 | 63.57 | 192.20 | 93.00 | 106.67 | 285.20 | 73.10 | 290.15 |
| PBDT | 1731.60 | 2125.40 | -18.53 | 5624.80 | 5227.60 | 7.60 | 6663.60 | 5694.10 | 17.03 |
| Depreciation | 316.80 | 122.90 | 157.77 | 889.10 | 381.60 | 132.99 | 1054.90 | 374.30 | 181.83 |
| PBT | 1414.80 | 2002.50 | -29.35 | 4735.70 | 4846.00 | -2.28 | 5608.70 | 5319.80 | 5.43 |
| TAX | 353.20 | 483.60 | -26.96 | 1250.00 | 1203.50 | 3.86 | 1502.00 | 1357.50 | 10.64 |
| Deferred Tax | -33.00 | 15.40 | -314.29 | 0.70 | -4.70 | -114.89 | -123.90 | 215.00 | -157.63 |
| PAT | 1061.60 | 1518.90 | -30.11 | 3485.70 | 3642.50 | -4.30 | 4106.70 | 3962.30 | 3.64 |
| Equity | 4421.11 | 3157.93 | 40.00 | 4421.11 | 3157.93 | 40.00 | 3157.90 | 0.50 | 631480.00 |
| PBIDTM(%) | 10.65 | 14.83 | -28.19 | 11.20 | 13.39 | -16.34 | 13.49 | 14.65 | -7.88 |
