The December 2022 quarter revenue stood at Rs. 6438.80 millions, up 18.70% as compared to Rs. 5424.63 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.06% to Rs. 584.35 millions from Rs. 759.45 millions.Operating Profit reported a sharp decline to 962.90 millions from 1092.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6438.80 | 5424.63 | 18.70 | 18435.65 | 14021.74 | 31.48 | 19907.05 | 13664.13 | 45.69 |
| Other Income | 43.42 | 31.09 | 39.66 | 123.56 | 74.49 | 65.87 | 93.87 | 120.36 | -22.01 |
| PBIDT | 962.90 | 1092.13 | -11.83 | 3191.38 | 2528.29 | 26.23 | 3919.14 | 2198.06 | 78.30 |
| Interest | 74.49 | 7.63 | 876.28 | 57.96 | 24.29 | 138.62 | 21.79 | 64.83 | -66.39 |
| PBDT | 888.41 | 1084.50 | -18.08 | 3133.42 | 2504.00 | 25.14 | 3897.35 | 2133.23 | 82.70 |
| Depreciation | 99.97 | 85.27 | 17.24 | 283.69 | 244.37 | 16.09 | 336.35 | 296.13 | 13.58 |
| PBT | 788.44 | 999.23 | -21.10 | 2849.73 | 2259.63 | 26.11 | 3561.00 | 1837.10 | 93.84 |
| TAX | 204.09 | 239.78 | -14.88 | 732.08 | 573.63 | 27.62 | 881.76 | 477.56 | 84.64 |
| Deferred Tax | -28.17 | -38.52 | -26.87 | -28.38 | -45.44 | -37.54 | -23.69 | -11.91 | 98.91 |
| PAT | 584.35 | 759.45 | -23.06 | 2117.65 | 1686.00 | 25.60 | 2679.24 | 1359.54 | 97.07 |
| Equity | 161.00 | 161.00 | 0.00 | 161.00 | 161.00 | 0.00 | 161.00 | 120.14 | 34.01 |
| PBIDTM(%) | 14.95 | 20.13 | -25.72 | 17.31 | 18.03 | -3.99 | 19.69 | 16.09 | 22.38 |
