A slight decline in the revenue of Rs. 2314.95 millions was seen for the December 2022 quarter as against Rs. 2342.22 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.21% to Rs. 384.99 millions from Rs. 428.78 millions.Operating profit surged to 745.46 millions from the corresponding previous quarter of 683.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2314.95 | 2342.22 | -1.16 | 5273.71 | 5361.99 | -1.65 | 8594.90 | 8132.31 | 5.69 |
| Other Income | 88.72 | 53.19 | 66.80 | 256.78 | 156.13 | 64.47 | 313.06 | 198.31 | 57.86 |
| PBIDT | 745.46 | 683.36 | 9.09 | 1830.34 | 1560.18 | 17.32 | 2936.14 | 2650.85 | 10.76 |
| Interest | 71.59 | 30.54 | 134.41 | 176.46 | 64.56 | 173.33 | 214.99 | 119.95 | 79.23 |
| PBDT | 673.87 | 652.82 | 3.22 | 1653.88 | 1495.62 | 10.58 | 2721.15 | 2530.90 | 7.52 |
| Depreciation | 135.79 | 70.24 | 93.32 | 393.01 | 208.99 | 88.05 | 329.95 | 269.95 | 22.23 |
| PBT | 538.08 | 582.58 | -7.64 | 1260.87 | 1286.63 | -2.00 | 2391.20 | 2260.95 | 5.76 |
| TAX | 153.09 | 153.80 | -0.46 | 363.25 | 333.41 | 8.95 | 628.12 | 598.02 | 5.03 |
| Deferred Tax | 10.56 | 5.91 | 78.68 | 34.02 | 8.64 | 293.75 | 13.98 | 25.40 | -44.96 |
| PAT | 384.99 | 428.78 | -10.21 | 897.62 | 953.22 | -5.83 | 1763.08 | 1662.93 | 6.02 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 32.20 | 29.18 | 10.37 | 34.71 | 29.10 | 19.28 | 34.16 | 32.60 | 4.80 |
