The December 2022 quarter revenue stood at Rs. 10623.87 millions, up 10.01% as compared to Rs. 9657.09 millions during the corresponding quarter last year.Profit saw a slight increase of 21.06%to Rs. 710.75 millions from Rs. 587.10 millions.Operating profit surged to 1573.53 millions from the corresponding previous quarter of 1444.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10623.87 | 9657.09 | 10.01 | 30689.38 | 24127.48 | 27.20 | 35272.00 | 25708.44 | 37.20 |
| Other Income | 57.64 | 58.60 | -1.64 | 211.17 | 165.76 | 27.40 | 248.62 | 252.90 | -1.69 |
| PBIDT | 1573.53 | 1444.24 | 8.95 | 4587.44 | 3619.43 | 26.74 | 5294.55 | 3366.66 | 57.26 |
| Interest | 221.21 | 253.32 | -12.68 | 719.17 | 735.65 | -2.24 | 999.91 | 1043.86 | -4.21 |
| PBDT | 1352.32 | 1190.92 | 13.55 | 3868.27 | 2883.78 | 34.14 | 4294.64 | 2322.80 | 84.89 |
| Depreciation | 386.55 | 368.24 | 4.97 | 1134.28 | 1091.19 | 3.95 | 1467.89 | 1437.11 | 2.14 |
| PBT | 965.77 | 822.68 | 17.39 | 2733.99 | 1792.59 | 52.52 | 2826.75 | 885.69 | 219.16 |
| TAX | 255.02 | 235.58 | 8.25 | 728.72 | 473.85 | 53.79 | 767.99 | 246.54 | 211.51 |
| Deferred Tax | -3.93 | -2.49 | 57.83 | -4.25 | -3.72 | 14.25 | -16.08 | -24.65 | -34.77 |
| PAT | 710.75 | 587.10 | 21.06 | 2005.27 | 1318.74 | 52.06 | 2058.76 | 639.15 | 222.11 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 14.81 | 14.96 | -0.96 | 14.95 | 15.00 | -0.36 | 15.01 | 13.10 | 14.62 |
