The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12232.63 millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 1237.32 millions as against Rs. 1745.73 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1943.96 millions from 2578.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 12232.63 | 11898.04 | 2.81 | 38195.50 | 27753.50 | 37.62 | 38864.65 | 28329.62 | 37.19 |
| Other Income | 16.41 | 71.35 | -77.00 | 76.06 | 160.50 | -52.61 | 209.77 | 194.72 | 7.73 |
| PBIDT | 1943.96 | 2578.70 | -24.61 | 7360.27 | 5344.21 | 37.72 | 8064.39 | 5460.73 | 47.68 |
| Interest | 99.61 | 77.32 | 28.83 | 276.55 | 225.29 | 22.75 | 321.96 | 297.40 | 8.26 |
| PBDT | 1844.35 | 2501.38 | -26.27 | 7083.72 | 5118.92 | 38.38 | 7742.43 | 5163.33 | 49.95 |
| Depreciation | 199.67 | 167.02 | 19.55 | 568.01 | 491.20 | 15.64 | 654.73 | 629.12 | 4.07 |
| PBT | 1644.68 | 2334.36 | -29.54 | 6515.71 | 4627.72 | 40.80 | 7087.70 | 4534.21 | 56.32 |
| TAX | 407.36 | 588.63 | -30.80 | 1586.73 | 1167.63 | 35.89 | 1722.41 | 1128.41 | 52.64 |
| Deferred Tax | -11.97 | -4.37 | 173.91 | -45.60 | -29.37 | 55.26 | -20.17 | -35.39 | -43.01 |
| PAT | 1237.32 | 1745.73 | -29.12 | 4928.98 | 3460.09 | 42.45 | 5365.29 | 3405.80 | 57.53 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 15.89 | 21.67 | -26.68 | 19.27 | 19.26 | 0.07 | 20.75 | 19.28 | 7.65 |
