The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 7991.10 millions was observed as compared to Rs. 8079.80 millions during the corresponding quarter last year.A humble growth in net profit of 19.24% reported in the quarter ended December 2022 to Rs. 1640.30 millions from Rs. 1375.60 millions.Operating profit for the quarter ended December 2022 rose to 2514.00 millions as compared to 2071.60 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7991.10 | 8079.80 | -1.10 | 24341.80 | 24255.90 | 0.35 | 32175.10 | 29204.70 | 10.17 |
| Other Income | 236.00 | 105.00 | 124.76 | 735.50 | 572.80 | 28.40 | 762.20 | 1101.90 | -30.83 |
| PBIDT | 2514.00 | 2071.60 | 21.36 | 7062.00 | 6396.80 | 10.40 | 8320.50 | 7079.60 | 17.53 |
| Interest | 0.90 | 5.80 | -84.48 | 11.60 | 17.20 | -32.56 | 19.90 | 35.30 | -43.63 |
| PBDT | 2399.40 | 1886.60 | 27.18 | 6936.70 | 6200.40 | 11.88 | 8416.40 | 5318.30 | 58.25 |
| Depreciation | 164.10 | 178.70 | -8.17 | 485.90 | 528.40 | -8.04 | 681.90 | 786.00 | -13.24 |
| PBT | 2235.30 | 1707.90 | 30.88 | 6450.80 | 5672.00 | 13.73 | 7734.50 | 4532.30 | 70.65 |
| TAX | 595.00 | 332.30 | 79.06 | 1718.60 | 1354.80 | 26.85 | 3968.70 | 1665.40 | 138.30 |
| Deferred Tax | -95.10 | -57.10 | 66.55 | -176.10 | -129.70 | 35.77 | -105.00 | 78.70 | -233.42 |
| PAT | 1640.30 | 1375.60 | 19.24 | 4732.20 | 4317.20 | 9.61 | 3765.80 | 2866.90 | 31.35 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 31.46 | 25.64 | 22.70 | 29.01 | 26.37 | 10.01 | 25.86 | 24.24 | 6.68 |
