A fair growth of 5.31% in the revenue at Rs. 22967.20 millions was reported in the December 2022 quarter as compared to Rs. 21808.40 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 3888.90 millions from Rs. 4370.90 millions ,decline by -11.03%.The Operating Profit of the company witnessed a decrease to 5167.10 millions from 5355.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 22967.20 | 21808.40 | 5.31 | 68165.60 | 68235.00 | -0.10 | 88298.10 | 72196.80 | 22.30 |
| Other Income | 607.40 | 632.40 | -3.95 | 1896.90 | 1456.60 | 30.23 | 1998.90 | 1900.10 | 5.20 |
| PBIDT | 5167.10 | 5355.00 | -3.51 | 12346.50 | 17563.30 | -29.70 | 20102.50 | 21389.40 | -6.02 |
| Interest | 226.20 | 72.60 | 211.57 | 646.60 | 248.20 | 160.52 | 379.00 | 429.30 | -11.72 |
| PBDT | 4940.90 | 5282.40 | -6.46 | 11699.90 | 17315.10 | -32.43 | 19723.50 | 20832.30 | -5.32 |
| Depreciation | 581.40 | 584.30 | -0.50 | 1726.90 | 1639.70 | 5.32 | 2189.80 | 1989.30 | 10.08 |
| PBT | 4359.50 | 4698.10 | -7.21 | 9973.00 | 15675.40 | -36.38 | 17533.70 | 18843.00 | -6.95 |
| TAX | 470.60 | 327.20 | 43.83 | 1176.20 | 1031.70 | 14.01 | 2121.20 | 1992.20 | 6.48 |
| Deferred Tax | -293.40 | -481.10 | -39.01 | -562.70 | -1682.40 | -66.55 | -917.00 | -1326.10 | -30.85 |
| PAT | 3888.90 | 4370.90 | -11.03 | 8796.80 | 14643.70 | -39.93 | 15412.50 | 16850.80 | -8.54 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 22.50 | 24.55 | -8.38 | 18.11 | 25.74 | -29.63 | 22.77 | 29.63 | -23.15 |
