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.Net profit was down at Rs. 894.60 millions against Rs. 3789.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.39%.A decline of 3828.70 millions was observed in the OP in the quarter ended December 2022 from 5520.00 millions on QoQ basis.
| | 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 |
