The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 19312.10 millions was observed as compared to Rs. 19648.20 millions during the corresponding quarter last year.A big loss of -76.39% reported for the quarter ended December 2022 to Rs. 894.60 millions from Rs. 3789.70 millions.The Operating Profit of the company witnessed a decrease to 3828.70 millions from 5520.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 19312.10 | 19648.20 | -1.71 | 54876.90 | 53978.80 | 1.66 | 75111.40 | 66653.50 | 12.69 |
| Other Income | 78.20 | 196.50 | -60.20 | 2147.00 | 863.00 | 148.78 | 1193.40 | 2623.50 | -54.51 |
| PBIDT | 3828.70 | 5520.00 | -30.64 | 10792.90 | 14831.30 | -27.23 | 20651.90 | 19271.60 | 7.16 |
| Interest | 125.00 | 12.40 | 908.06 | 284.70 | 33.30 | 754.95 | 404.10 | 525.50 | -23.10 |
| PBDT | 2014.00 | 5353.60 | -62.38 | 8202.10 | 14467.00 | -43.30 | 18976.80 | 17479.70 | 8.56 |
| Depreciation | 519.00 | 253.20 | 104.98 | 1376.10 | 815.00 | 68.85 | 1106.40 | 1457.50 | -24.09 |
| PBT | 1495.00 | 5100.40 | -70.69 | 6826.00 | 13652.00 | -50.00 | 17870.40 | 16022.20 | 11.54 |
| TAX | 600.40 | 1310.70 | -54.19 | 1677.10 | 3480.60 | -51.82 | 4481.90 | 4814.80 | -6.91 |
| Deferred Tax | 41.50 | 6.70 | 519.40 | -141.20 | 47.70 | -396.02 | 147.10 | -189.50 | -177.63 |
| PAT | 894.60 | 3789.70 | -76.39 | 5148.90 | 10171.40 | -49.38 | 13388.50 | 11207.40 | 19.46 |
| Equity | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 19.83 | 28.09 | -29.43 | 19.67 | 27.48 | -28.42 | 27.50 | 28.91 | -4.90 |
