The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 3389.68 millions was observed as compared to Rs. 3415.22 millions during the corresponding quarter last year.The Company to register a -55.96% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 483.63 millions from 1038.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3389.68 | 3415.22 | -0.75 | 10346.57 | 9482.77 | 9.11 | 13939.50 | 12919.48 | 7.90 |
| Other Income | 69.82 | 61.96 | 12.69 | 210.85 | 145.48 | 44.93 | 190.19 | 101.85 | 86.74 |
| PBIDT | 483.63 | 1038.94 | -53.45 | 1759.68 | 3767.13 | -53.29 | 4822.16 | 4567.93 | 5.57 |
| Interest | 1.35 | 0.26 | 419.23 | 10.85 | 1.23 | 782.11 | 1.68 | 6.30 | -73.33 |
| PBDT | 482.28 | 1038.68 | -53.57 | 1748.83 | 3765.90 | -53.56 | 4820.48 | 4561.63 | 5.67 |
| Depreciation | 25.08 | 24.99 | 0.36 | 74.74 | 75.02 | -0.37 | 99.63 | 101.86 | -2.19 |
| PBT | 457.20 | 1013.69 | -54.90 | 1674.09 | 3690.88 | -54.64 | 4720.85 | 4459.77 | 5.85 |
| TAX | 124.03 | 257.15 | -51.77 | 455.56 | 927.50 | -50.88 | 1226.33 | 1125.63 | 8.95 |
| Deferred Tax | 0.14 | 2.68 | -94.78 | 0.89 | -0.82 | -208.54 | 4.16 | 7.88 | -47.21 |
| PAT | 333.17 | 756.54 | -55.96 | 1218.53 | 2763.38 | -55.90 | 3494.52 | 3334.14 | 4.81 |
| Equity | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 |
| PBIDTM(%) | 12.09 | 25.78 | -53.10 | 17.01 | 39.73 | -57.19 | 29.43 | 29.97 | -1.78 |
