The sales for the December 2022 quarter moved down to Rs. 6506.30 millions as compared to Rs. 7545.30 millions during the year-ago period.A slender decline of -1.57% was recorded to Rs. 1315.20 millions from Rs. 1336.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 rose to 1962.30 millions as compared to 1948.50 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6506.30 | 7545.30 | -13.77 | 18606.30 | 18310.00 | 1.62 | 25751.60 | 18431.50 | 39.72 |
| Other Income | 253.60 | 160.20 | 58.30 | 879.90 | 654.70 | 34.40 | 860.00 | 1044.00 | -17.62 |
| PBIDT | 1962.30 | 1948.50 | 0.71 | 5729.20 | 5306.70 | 7.96 | 7379.90 | 6100.00 | 20.98 |
| Interest | 20.00 | 23.00 | -13.04 | 42.90 | 36.50 | 17.53 | 49.60 | 28.40 | 74.65 |
| PBDT | 1942.30 | 1925.50 | 0.87 | 5686.30 | 5270.20 | 7.90 | 7330.30 | 6071.60 | 20.73 |
| Depreciation | 166.90 | 127.90 | 30.49 | 445.80 | 358.20 | 24.46 | 584.70 | 448.10 | 30.48 |
| PBT | 1775.40 | 1797.60 | -1.23 | 5240.50 | 4912.00 | 6.69 | 6745.60 | 5623.50 | 19.95 |
| TAX | 460.20 | 461.40 | -0.26 | 1318.80 | 1239.70 | 6.38 | 1774.60 | 1380.00 | 28.59 |
| Deferred Tax | -23.90 | 4.90 | -587.76 | -82.00 | 9.80 | -936.73 | -61.80 | -20.90 | 195.69 |
| PAT | 1315.20 | 1336.20 | -1.57 | 3921.70 | 3672.30 | 6.79 | 4971.00 | 4243.50 | 17.14 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 30.16 | 25.82 | 16.79 | 30.79 | 28.98 | 6.24 | 28.66 | 33.10 | -13.41 |
