The revenue for the December 2022 quarter is pegged at Rs. 21423.20 millions, about 5.54% up against Rs. 20299.50 millions recorded during the year-ago period.The Company to register a -69.68% fall in the net profit for the quarter ended December 2022.A decline of 3003.60 millions was observed in the OP in the quarter ended December 2022 from 5550.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 21423.20 | 20299.50 | 5.54 | 74928.90 | 58928.40 | 27.15 | 82667.10 | 57579.20 | 43.57 |
| Other Income | 431.10 | 1116.00 | -61.37 | 3713.90 | 3228.80 | 15.02 | 4306.00 | 1614.50 | 166.71 |
| PBIDT | 3003.60 | 5550.20 | -45.88 | 15286.40 | 17988.70 | -15.02 | 24061.00 | 19469.60 | 23.58 |
| Interest | 136.00 | 17.90 | 659.78 | 206.50 | 57.20 | 261.01 | 78.60 | 98.20 | -19.96 |
| PBDT | 2867.60 | 5532.30 | -48.17 | 15079.90 | 17931.50 | -15.90 | 23982.40 | 19371.40 | 23.80 |
| Depreciation | 1449.20 | 1145.10 | 26.56 | 4051.80 | 3270.80 | 23.88 | 4437.70 | 4061.50 | 9.26 |
| PBT | 1418.40 | 4387.20 | -67.67 | 11028.10 | 14660.70 | -24.78 | 19544.70 | 15309.90 | 27.66 |
| TAX | 422.20 | 1101.40 | -61.67 | 2796.50 | 4290.70 | -34.82 | 5437.80 | 3756.10 | 44.77 |
| Deferred Tax | 96.50 | -11.50 | -939.13 | 95.50 | 92.80 | 2.91 | 247.80 | 64.50 | 284.19 |
| PAT | 996.20 | 3285.80 | -69.68 | 8231.60 | 10370.00 | -20.62 | 14106.90 | 11553.80 | 22.10 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 14.02 | 27.34 | -48.72 | 20.40 | 30.53 | -33.17 | 29.11 | 33.81 | -13.92 |
