The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 56658.60 millions was observed as compared to Rs. 58936.90 millions during the corresponding quarter last year.Net profit stood at Rs. 11539.90 millions compared to Rs. 9375.50 millions in the corresponding previous quarter,high by 23.09%.A decline of 14824.90 millions was observed in the OP in the quarter ended December 2022 from 16254.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 56658.60 | 58936.90 | -3.87 | 144332.70 | 130620.70 | 10.50 | 246202.10 | 228823.60 | 7.59 |
| Other Income | 4969.50 | 1947.80 | 155.13 | 9498.40 | 4829.30 | 96.68 | 9863.40 | 3578.90 | 175.60 |
| PBIDT | 14824.90 | 16254.30 | -8.79 | 43703.60 | 34008.90 | 28.51 | 63991.60 | 56916.60 | 12.43 |
| Interest | 20.60 | 7.50 | 174.67 | 26.30 | 160.50 | -83.61 | 581.40 | 2591.10 | -77.56 |
| PBDT | 14804.30 | 16246.80 | -8.88 | 43677.30 | 33848.40 | 29.04 | 63410.20 | 54345.70 | 16.68 |
| Depreciation | 2686.90 | 3733.20 | -28.03 | 7285.60 | 7275.40 | 0.14 | 11098.70 | 11571.90 | -4.09 |
| PBT | 12117.40 | 12513.60 | -3.17 | 36391.70 | 26573.00 | 36.95 | 52311.50 | 42773.80 | 22.30 |
| TAX | 577.50 | 3138.10 | -81.60 | 6693.00 | 6727.60 | -0.51 | 1446.50 | 10379.30 | -86.06 |
| Deferred Tax | -881.70 | -380.10 | 131.97 | -1131.30 | 359.20 | -414.95 | -5626.20 | 4422.60 | -227.21 |
| PAT | 11539.90 | 9375.50 | 23.09 | 29698.70 | 19845.40 | 49.65 | 50865.00 | 32394.50 | 57.02 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 26.17 | 27.58 | -5.13 | 30.28 | 26.04 | 16.30 | 25.99 | 24.87 | 4.49 |
