The sales surged to Rs. 20087.60 millions, up 29.68% for the December 2022 quarter as against Rs. 15490.70 millions during the corresponding quarter previous year.Net profit declined -18.38% to Rs. 673.90 millions from Rs. 825.70 millions.The company reported a good operating profit of 2939.70 millions compared to 2376.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 20087.60 | 15490.70 | 29.68 | 55656.10 | 42708.60 | 30.32 | 59799.80 | 52684.40 | 13.51 |
| Other Income | 93.30 | 68.10 | 37.00 | 250.70 | 207.20 | 20.99 | 306.40 | 346.40 | -11.55 |
| PBIDT | 2939.70 | 2376.70 | 23.69 | 7941.80 | 10094.20 | -21.32 | 13144.80 | 15826.00 | -16.94 |
| Interest | 608.40 | 252.80 | 140.66 | 1633.70 | 789.80 | 106.85 | 1124.00 | 876.20 | 28.28 |
| PBDT | 2331.30 | 2123.90 | 9.77 | 6308.10 | 9304.40 | -32.20 | 12020.80 | 14949.80 | -19.59 |
| Depreciation | 1358.90 | 992.00 | 36.99 | 3638.50 | 2933.10 | 24.05 | 4008.40 | 3553.00 | 12.82 |
| PBT | 972.40 | 1131.90 | -14.09 | 2669.60 | 6371.30 | -58.10 | 8012.40 | 11396.80 | -29.70 |
| TAX | 298.50 | 306.20 | -2.51 | 758.30 | -1315.00 | -157.67 | -914.60 | 3786.00 | -124.16 |
| Deferred Tax | 397.70 | 256.20 | 55.23 | 745.20 | 583.00 | 27.82 | 412.20 | 1158.00 | -64.40 |
| PAT | 673.90 | 825.70 | -18.38 | 1911.30 | 7686.30 | -75.13 | 8927.00 | 7610.80 | 17.29 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 235.90 | 0.17 |
| PBIDTM(%) | 14.63 | 15.34 | -4.62 | 14.27 | 23.64 | -39.63 | 21.98 | 30.04 | -26.82 |
