The company witnessed a 17.91% growth in the revenue at Rs. 22879.64 millions for the quarter ended December 2022 as compared to Rs. 19403.98 millions during the year-ago period.Net Profit of the company move down -42.29% to Rs. 965.73 millions from Rs. 1673.42 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2846.17 millions from 3971.52 millions.
| | 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 |
