The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 5922.97 millions.An average growth of 31.32% was recorded for the quarter ended December 2022 to Rs. 559.34 millions from Rs. 425.95 millions.Operating profit for the quarter ended December 2022 rose to 982.06 millions as compared to 832.80 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5922.97 | 5853.69 | 1.18 | 15536.31 | 12288.83 | 26.43 | 16715.50 | 10468.23 | 59.68 |
| Other Income | 12.55 | 53.99 | -76.75 | 63.53 | 171.22 | -62.90 | 57.13 | 12.41 | 360.35 |
| PBIDT | 982.06 | 832.80 | 17.92 | 2407.16 | 1785.88 | 34.79 | 2363.75 | 1177.31 | 100.78 |
| Interest | 64.42 | 64.76 | -0.53 | 180.42 | 203.08 | -11.16 | 269.76 | 410.02 | -34.21 |
| PBDT | 917.64 | 768.04 | 19.48 | 2226.74 | 1582.80 | 40.68 | 2093.99 | 767.29 | 172.91 |
| Depreciation | 166.10 | 172.49 | -3.70 | 503.85 | 498.33 | 1.11 | 599.82 | 662.69 | -9.49 |
| PBT | 751.54 | 595.55 | 26.19 | 1722.89 | 1084.47 | 58.87 | 1494.17 | 104.60 | 1328.46 |
| TAX | 192.20 | 169.60 | 13.33 | 444.40 | 277.70 | 60.03 | 389.79 | 30.80 | 1165.55 |
| Deferred Tax | 25.10 | 33.00 | -23.94 | 14.40 | 19.10 | -24.61 | 9.10 | -30.20 | -130.13 |
| PAT | 559.34 | 425.95 | 31.32 | 1278.49 | 806.77 | 58.47 | 1104.38 | 73.80 | 1396.45 |
| Equity | 240.61 | 240.61 | 0.00 | 240.61 | 240.61 | 0.00 | 240.61 | 240.61 | 0.00 |
| PBIDTM(%) | 16.58 | 14.23 | 16.54 | 15.49 | 14.53 | 6.61 | 14.14 | 11.25 | 25.74 |
