The sales moved up 26.37% to Rs. 4337.30 millions for the December 2022 quarter as compared to Rs. 3432.30 millions during the year-ago period.Profit saw a slight increase of 6.20%to Rs. 399.10 millions from Rs. 375.80 millions.Operating Profit saw a handsome growth to 577.60 millions from 507.50 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4337.30 | 3432.30 | 26.37 | 13324.00 | 11935.60 | 11.63 | 15395.56 | 12022.69 | 28.05 |
| Other Income | 10.60 | 36.60 | -71.04 | 34.30 | 70.80 | -51.55 | 55.52 | 67.16 | -17.33 |
| PBIDT | 577.60 | 507.50 | 13.81 | 2070.50 | 1837.80 | 12.66 | 2369.98 | 1783.47 | 32.89 |
| Interest | 26.50 | 10.10 | 162.38 | 64.20 | 33.70 | 90.50 | 42.38 | 57.98 | -26.91 |
| PBDT | 551.10 | 497.40 | 10.80 | 2006.30 | 1804.10 | 11.21 | 2327.60 | 1725.49 | 34.90 |
| Depreciation | 15.70 | 13.80 | 13.77 | 45.80 | 40.50 | 13.09 | 54.38 | 49.56 | 9.73 |
| PBT | 535.40 | 483.60 | 10.71 | 1960.50 | 1763.60 | 11.16 | 2273.22 | 1675.93 | 35.64 |
| TAX | 136.30 | 107.80 | 26.44 | 498.20 | 434.40 | 14.69 | 559.23 | 441.59 | 26.64 |
| Deferred Tax | 3.30 | -11.20 | -129.46 | 10.40 | -10.10 | -202.97 | -14.84 | 20.42 | -172.67 |
| PAT | 399.10 | 375.80 | 6.20 | 1462.30 | 1329.20 | 10.01 | 1713.99 | 1234.34 | 38.86 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 120.99 | 120.99 | 0.00 |
| PBIDTM(%) | 13.32 | 14.79 | -9.94 | 15.54 | 15.40 | 0.92 | 15.39 | 14.83 | 3.77 |
