A decent increase of about 25.68% in the sales to Rs. 21805.30 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 17349.70 millions during the year-ago period.An average growth of 49.45% was recorded for the quarter ended December 2022 to Rs. 3601.40 millions from Rs. 2409.70 millions.Operating Profit saw a handsome growth to 5159.80 millions from 3570.80 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 21805.30 | 17349.70 | 25.68 | 58184.30 | 46468.40 | 25.21 | 61404.00 | 43292.40 | 41.84 |
| Other Income | 1037.70 | 865.80 | 19.85 | 2893.70 | 2109.00 | 37.21 | 2875.00 | 3701.50 | -22.33 |
| PBIDT | 5159.80 | 3570.80 | 44.50 | 12059.30 | 8893.80 | 35.59 | 11726.10 | 9496.50 | 23.48 |
| Interest | 26.80 | 27.00 | -0.74 | 92.30 | 66.70 | 38.38 | 115.00 | 161.70 | -28.88 |
| PBDT | 5133.00 | 3543.80 | 44.84 | 11824.00 | 10150.70 | 16.48 | 12934.70 | 9334.80 | 38.56 |
| Depreciation | 343.30 | 348.60 | -1.52 | 1032.30 | 993.10 | 3.95 | 1340.20 | 1255.20 | 6.77 |
| PBT | 4789.70 | 3195.20 | 49.90 | 10791.70 | 9157.60 | 17.84 | 11594.50 | 8079.60 | 43.50 |
| TAX | 1188.30 | 785.50 | 51.28 | 2678.50 | 2182.60 | 22.72 | 2728.00 | 1900.90 | 43.51 |
| Deferred Tax | 69.30 | 93.60 | -25.96 | 105.30 | 139.20 | -24.35 | 147.60 | 23.40 | 530.77 |
| PAT | 3601.40 | 2409.70 | 49.45 | 8113.20 | 6975.00 | 16.32 | 8866.50 | 6178.70 | 43.50 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 23.66 | 20.58 | 14.97 | 20.73 | 19.14 | 8.29 | 19.10 | 21.94 | -12.94 |
