The December 2022 quarter revenue stood at Rs. 21614.71 millions, up 6.32% as compared to Rs. 20330.54 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.52% to Rs. 4305.03 millions from Rs. 5485.19 millions.The Operating Profit of the company witnessed a decrease to 5285.67 millions from 7272.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 21614.71 | 20330.54 | 6.32 | 62816.13 | 63560.37 | -1.17 | 81415.81 | 75679.33 | 7.58 |
| Other Income | 897.28 | 2167.43 | -58.60 | 7529.74 | 4356.47 | 72.84 | 6146.28 | 3962.37 | 55.12 |
| PBIDT | 5285.67 | 7272.25 | -27.32 | 20080.67 | 19622.83 | 2.33 | 23028.49 | 22865.78 | 0.71 |
| Interest | 557.24 | 497.72 | 11.96 | 1479.56 | 1620.32 | -8.69 | 2360.41 | 2658.98 | -11.23 |
| PBDT | 6353.47 | 6774.53 | -6.22 | 20226.15 | 22305.84 | -9.32 | 24971.41 | 20945.72 | 19.22 |
| Depreciation | 462.20 | 407.98 | 13.29 | 1374.19 | 1179.23 | 16.53 | 1596.95 | 1508.15 | 5.89 |
| PBT | 5891.27 | 6366.55 | -7.47 | 18851.96 | 21126.61 | -10.77 | 23374.46 | 19437.57 | 20.25 |
| TAX | 1586.24 | 881.36 | 79.98 | 5389.61 | 3204.69 | 68.18 | 3396.57 | 2943.10 | 15.41 |
| Deferred Tax | 550.87 | -525.12 | -204.90 | 2366.84 | -503.44 | -570.13 | -714.21 | -493.08 | 44.85 |
| PAT | 4305.03 | 5485.19 | -21.52 | 13462.35 | 17921.92 | -24.88 | 19977.89 | 16494.47 | 21.12 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 24.45 | 35.77 | -31.64 | 31.97 | 30.87 | 3.55 | 28.29 | 30.21 | -6.38 |
