The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 10983.20 millions was observed as compared to Rs. 11152.80 millions during the corresponding quarter last year.Modest increase of 8.27% in the Net Profit was reported from. 367.80 millions to Rs. 398.20 millions.Operating Profit saw a handsome growth to 794.60 millions from 735.90 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10983.20 | 11152.80 | -1.52 | 32322.50 | 30814.00 | 4.90 | 44444.60 | 43096.10 | 3.13 |
| Other Income | 48.60 | 33.50 | 45.07 | 292.30 | 234.00 | 24.91 | 260.40 | 356.10 | -26.87 |
| PBIDT | 794.60 | 735.90 | 7.98 | 2230.70 | 1646.30 | 35.50 | 2351.10 | 3751.30 | -37.33 |
| Interest | 101.80 | 70.50 | 44.40 | 259.80 | 162.40 | 59.98 | 226.60 | 227.50 | -0.40 |
| PBDT | 692.80 | 665.40 | 4.12 | 1970.90 | 1483.90 | 32.82 | 2124.50 | 3523.80 | -39.71 |
| Depreciation | 158.30 | 168.90 | -6.28 | 467.70 | 486.10 | -3.79 | 653.90 | 678.40 | -3.61 |
| PBT | 534.50 | 496.50 | 7.65 | 1503.20 | 997.80 | 50.65 | 1470.60 | 2845.40 | -48.32 |
| TAX | 136.30 | 128.70 | 5.91 | 345.00 | 221.70 | 55.62 | 342.40 | 663.00 | -48.36 |
| Deferred Tax | -18.10 | -7.10 | 154.93 | -59.80 | -21.20 | 182.08 | -99.60 | -50.20 | 98.41 |
| PAT | 398.20 | 367.80 | 8.27 | 1158.20 | 776.10 | 49.23 | 1128.20 | 2182.40 | -48.30 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 7.23 | 6.60 | 9.64 | 6.90 | 5.34 | 29.17 | 5.29 | 8.70 | -39.23 |
