A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 17095.80 millions against Rs. 16999.20 millions during year ago period.Net Profit recorded in the quarter ended December 2022 rise to 30.67% to Rs. 2543.20 millions compared to R. 1946.30 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 14747.20 millions from 14050.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 17095.80 | 16999.20 | 0.57 | 51974.60 | 52271.50 | -0.57 | 69540.80 | 72345.80 | -3.88 |
| Other Income | 103.80 | 94.90 | 9.38 | 266.90 | 262.30 | 1.75 | 435.80 | 431.50 | 1.00 |
| PBIDT | 14747.20 | 14050.00 | 4.96 | 47905.40 | 47432.80 | 1.00 | 68863.70 | 70004.40 | -1.63 |
| Interest | 11315.10 | 11412.90 | -0.86 | 33569.40 | 34360.00 | -2.30 | 45325.30 | 47648.20 | -4.88 |
| PBDT | 3432.10 | 2637.10 | 30.15 | 14336.00 | 13072.80 | 9.66 | 23538.40 | 22356.20 | 5.29 |
| Depreciation | 28.90 | 15.70 | 84.08 | 85.00 | 45.80 | 85.59 | 79.00 | 69.80 | 13.18 |
| PBT | 3403.20 | 2621.40 | 29.82 | 14251.00 | 13027.00 | 9.40 | 23459.40 | 22286.40 | 5.26 |
| TAX | 860.00 | 675.10 | 27.39 | 3626.70 | 3330.00 | 8.91 | 6293.40 | 6500.60 | -3.19 |
| Deferred Tax | -148.40 | -287.10 | -48.31 | 416.70 | 223.40 | 86.53 | 2105.80 | 2266.40 | -7.09 |
| PAT | 2543.20 | 1946.30 | 30.67 | 10624.30 | 9697.00 | 9.56 | 17166.00 | 15785.80 | 8.74 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 86.26 | 82.65 | 4.37 | 92.17 | 90.74 | 1.57 | 99.03 | 96.76 | 2.34 |
