A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 10379.00 millions against Rs. 9901.00 millions during year ago period.Profit for the quarter ended December 2022 rises by 58.61% to Rs. 1345.00 millions from Rs. 848.00 millions.Operating profit for the quarter ended December 2022 rose to 1006.00 millions as compared to 761.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10379.00 | 9901.00 | 4.83 | 41572.00 | 37711.00 | 10.24 | 47344.00 | 42613.00 | 11.10 |
| Other Income | 152.00 | 98.00 | 55.10 | 432.00 | 389.00 | 11.05 | 546.00 | 638.00 | -14.42 |
| PBIDT | 1006.00 | 761.00 | 32.19 | 7616.00 | 6493.00 | 17.30 | 8657.00 | 8755.00 | -1.12 |
| Interest | 34.00 | 26.00 | 30.77 | 150.00 | 74.00 | 102.70 | 129.00 | 126.00 | 2.38 |
| PBDT | 1979.00 | 1320.00 | 49.92 | 8473.00 | 7004.00 | 20.97 | 9113.00 | 8680.00 | 4.99 |
| Depreciation | 143.00 | 142.00 | 0.70 | 524.00 | 431.00 | 21.58 | 645.00 | 735.00 | -12.24 |
| PBT | 1836.00 | 1178.00 | 55.86 | 7949.00 | 6573.00 | 20.93 | 8468.00 | 7945.00 | 6.58 |
| TAX | 491.00 | 330.00 | 48.79 | 1952.00 | 1647.00 | 18.52 | 2015.00 | 3014.00 | -33.15 |
| Deferred Tax | 52.00 | 20.00 | 160.00 | 91.00 | 73.00 | 24.66 | 96.00 | 75.00 | 28.00 |
| PAT | 1345.00 | 848.00 | 58.61 | 5997.00 | 4926.00 | 21.74 | 6453.00 | 4931.00 | 30.87 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 9.69 | 7.69 | 26.11 | 18.32 | 17.22 | 6.40 | 18.29 | 20.55 | -11.00 |
