The revenue for the December 2022 quarter is pegged at Rs. 35090.00 millions, about 9.79% up against Rs. 31960.00 millions recorded during the year-ago period.Net Profit of the company move down -62.50% to Rs. 1110.00 millions from Rs. 2960.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 3140.00 millions from 2820.00 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 35090.00 | 31960.00 | 9.79 | 65790.00 | 64000.00 | 2.80 | 70620.00 | 76710.00 | -7.94 |
| Other Income | 90.00 | 400.00 | -77.50 | 920.00 | 750.00 | 22.67 | 810.00 | 790.00 | 2.53 |
| PBIDT | 3140.00 | 2820.00 | 11.35 | 6520.00 | 6310.00 | 3.33 | 7340.00 | 8870.00 | -17.25 |
| Interest | 740.00 | 650.00 | 13.85 | 1370.00 | 1270.00 | 7.87 | 1240.00 | 1090.00 | 13.76 |
| PBDT | 2400.00 | 4400.00 | -45.45 | 5150.00 | 6820.00 | -24.49 | 8270.00 | 9460.00 | -12.58 |
| Depreciation | 750.00 | 700.00 | 7.14 | 1250.00 | 1230.00 | 1.63 | 1050.00 | 1150.00 | -8.70 |
| PBT | 1650.00 | 3700.00 | -55.41 | 3900.00 | 5590.00 | -30.23 | 7220.00 | 8310.00 | -13.12 |
| TAX | 540.00 | 740.00 | -27.03 | 1040.00 | 1500.00 | -30.67 | 2070.00 | 2160.00 | -4.17 |
| Deferred Tax | 30.00 | 110.00 | -72.73 | 80.00 | 200.00 | -60.00 | 860.00 | -340.00 | -352.94 |
| PAT | 1110.00 | 2960.00 | -62.50 | 2860.00 | 4090.00 | -30.07 | 5150.00 | 6150.00 | -16.26 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 8.95 | 8.82 | 1.42 | 9.91 | 9.86 | 0.52 | 10.39 | 11.56 | -10.11 |
