The December 2022 quarter revenue stood at Rs. 11483.90 millions, up 10.90% as compared to Rs. 10355.00 millions during the corresponding quarter last year.The Company to register a -41.80% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 1582.30 millions from 2553.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11483.90 | 10355.00 | 10.90 | 35720.60 | 28651.30 | 24.67 | 40736.70 | 29536.40 | 37.92 |
| Other Income | 116.20 | 236.70 | -50.91 | 798.20 | 740.60 | 7.78 | 846.30 | 379.60 | 122.95 |
| PBIDT | 1582.30 | 2553.50 | -38.03 | 7739.30 | 7996.60 | -3.22 | 10685.30 | 7023.50 | 52.14 |
| Interest | 52.60 | 39.40 | 33.50 | 196.20 | 115.40 | 70.02 | 133.90 | 196.10 | -31.72 |
| PBDT | 1529.70 | 2514.10 | -39.16 | 7543.10 | 7881.20 | -4.29 | 10551.40 | 6827.40 | 54.54 |
| Depreciation | 192.30 | 190.80 | 0.79 | 584.00 | 568.90 | 2.65 | 756.50 | 979.20 | -22.74 |
| PBT | 1337.40 | 2323.30 | -42.44 | 6959.10 | 7312.30 | -4.83 | 9794.90 | 5848.20 | 67.49 |
| TAX | 317.70 | 571.10 | -44.37 | 1667.90 | 1874.90 | -11.04 | 2486.90 | 1522.00 | 63.40 |
| Deferred Tax | 38.60 | 5.20 | 642.31 | 93.20 | -22.50 | -514.22 | 7.40 | -43.40 | -117.05 |
| PAT | 1019.70 | 1752.20 | -41.80 | 5291.20 | 5437.40 | -2.69 | 7308.00 | 4326.20 | 68.92 |
| Equity | 341.80 | 344.10 | -0.67 | 341.80 | 344.10 | -0.67 | 344.10 | 344.10 | 0.00 |
| PBIDTM(%) | 13.78 | 24.66 | -44.13 | 21.67 | 27.91 | -22.37 | 26.23 | 23.78 | 10.31 |
