The revenue for the December 2022 quarter is pegged at Rs. 3914.80 millions, about 12.47% up against Rs. 3480.90 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -25.09% to Rs. 219.50 millions from Rs. 293.00 millions.The Operating Profit of the company witnessed a decrease to 307.60 millions from 409.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3914.80 | 3480.90 | 12.47 | 11036.80 | 8867.80 | 24.46 | 12476.50 | 10513.00 | 18.68 |
| Other Income | 163.60 | 112.70 | 45.16 | 265.10 | 318.70 | -16.82 | 457.80 | 423.80 | 8.02 |
| PBIDT | 307.60 | 409.10 | -24.81 | 877.50 | 1018.90 | -13.88 | 1484.30 | 1680.30 | -11.66 |
| Interest | 3.00 | 3.30 | -9.09 | 9.10 | 10.20 | -10.78 | 13.10 | 17.40 | -24.71 |
| PBDT | 304.60 | 405.80 | -24.94 | 868.40 | 1008.70 | -13.91 | 1471.20 | 1662.90 | -11.53 |
| Depreciation | 26.30 | 26.80 | -1.87 | 78.50 | 80.40 | -2.36 | 107.30 | 104.20 | 2.98 |
| PBT | 278.30 | 379.00 | -26.57 | 789.90 | 928.30 | -14.91 | 1363.90 | 1558.70 | -12.50 |
| TAX | 58.80 | 86.00 | -31.63 | 168.30 | 212.90 | -20.95 | 298.00 | 384.20 | -22.44 |
| Deferred Tax | -2.70 | -1.90 | 42.11 | -7.90 | -4.70 | 68.09 | -0.50 | -8.50 | -94.12 |
| PAT | 219.50 | 293.00 | -25.09 | 621.60 | 715.40 | -13.11 | 1065.90 | 1174.50 | -9.25 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 17.00 | 100.00 |
| PBIDTM(%) | 7.86 | 11.75 | -33.14 | 7.95 | 11.49 | -30.80 | 11.90 | 15.98 | -25.57 |
