The sales slipped to Rs. 4024.06 millions for the December 2022 quarter as against Rs. 4711.54 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.88% to Rs. 1709.32 millions from Rs. 2133.41 millions.Operating profit for the quarter ended December 2022 decreased to 2829.71 millions as compared to 3403.12 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4024.06 | 4711.54 | -14.59 | 13187.99 | 15869.02 | -16.89 | 20200.21 | 20794.16 | -2.86 |
| Other Income | 130.35 | 38.56 | 238.04 | 1207.72 | 980.95 | 23.12 | 1045.01 | 692.75 | 50.85 |
| PBIDT | 2829.71 | 3403.12 | -16.85 | 10847.30 | 11895.48 | -8.81 | 15021.18 | 15426.06 | -2.62 |
| Interest | 10.91 | 52.71 | -79.30 | 36.76 | 278.89 | -86.82 | 313.01 | 929.20 | -66.31 |
| PBDT | 2818.80 | 3350.41 | -15.87 | 10810.54 | 11616.59 | -6.94 | 14708.17 | 14496.86 | 1.46 |
| Depreciation | 489.38 | 494.17 | -0.97 | 1455.76 | 1466.10 | -0.71 | 1959.91 | 2030.01 | -3.45 |
| PBT | 2329.42 | 2856.24 | -18.44 | 9354.78 | 10150.49 | -7.84 | 12748.26 | 12466.85 | 2.26 |
| TAX | 620.10 | 722.83 | -14.21 | 2148.62 | 2380.44 | -9.74 | 2957.75 | 3160.00 | -6.40 |
| Deferred Tax | 6.64 | 29.19 | -77.25 | 9.70 | 59.55 | -83.71 | 78.29 | 118.32 | -33.83 |
| PAT | 1709.32 | 2133.41 | -19.88 | 7206.16 | 7770.05 | -7.26 | 9790.51 | 9306.85 | 5.20 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 70.32 | 72.23 | -2.64 | 82.25 | 74.96 | 9.73 | 74.36 | 74.18 | 0.24 |
