The Revenue for the quarter ended December 2022 of Rs. 11414.00 millions grew by 10.91 % from Rs. 10291.00 millions.Net profit declined -19.65% to Rs. 1014.00 millions from Rs. 1262.00 millions.A decline of 1791.00 millions was observed in the OP in the quarter ended December 2022 from 1961.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11414.00 | 10291.00 | 10.91 | 30830.00 | 26627.00 | 15.78 | 34433.00 | 24863.00 | 38.49 |
| Other Income | 33.00 | 62.00 | -46.77 | 136.00 | 172.00 | -20.93 | 274.00 | 207.00 | 32.37 |
| PBIDT | 1791.00 | 1961.00 | -8.67 | 4525.00 | 5082.00 | -10.96 | 6624.00 | 5552.00 | 19.31 |
| Interest | 77.00 | 7.00 | 1000.00 | 318.00 | 50.00 | 536.00 | 89.00 | 76.00 | 17.11 |
| PBDT | 1714.00 | 1954.00 | -12.28 | 4207.00 | 5032.00 | -16.40 | 6516.00 | 5353.00 | 21.73 |
| Depreciation | 349.00 | 293.00 | 19.11 | 989.00 | 833.00 | 18.73 | 1050.00 | 962.00 | 9.15 |
| PBT | 1365.00 | 1661.00 | -17.82 | 3218.00 | 4199.00 | -23.36 | 5466.00 | 4391.00 | 24.48 |
| TAX | 351.00 | 399.00 | -12.03 | 820.00 | 1019.00 | -19.53 | 1418.00 | 1122.00 | 26.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1014.00 | 1262.00 | -19.65 | 2398.00 | 3180.00 | -24.59 | 4048.00 | 3269.00 | 23.83 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 15.69 | 19.06 | -17.65 | 14.68 | 19.09 | -23.10 | 19.24 | 22.33 | -13.85 |
