The sales for the December 2022 quarter moved down to Rs. 28878.90 millions as compared to Rs. 30550.40 millions during the year-ago period.Net profit declined -1.73% to Rs. 779.20 millions from Rs. 792.90 millions.The company reported a degrowth in operating Profit to 1133.10 millions from 1169.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 28878.90 | 30550.40 | -5.47 | 115068.50 | 128002.70 | -10.10 | 156313.90 | 169632.90 | -7.85 |
| Other Income | 59.90 | 22.70 | 163.88 | 110.90 | 40.10 | 176.56 | 62.30 | 287.40 | -78.32 |
| PBIDT | 1133.10 | 1169.90 | -3.15 | 3185.10 | 3880.50 | -17.92 | 6124.50 | 6564.30 | -6.70 |
| Interest | 72.10 | 99.90 | -27.83 | 264.40 | 247.70 | 6.74 | 373.30 | 278.10 | 34.23 |
| PBDT | 1061.00 | 1070.00 | -0.84 | 2920.70 | 3632.80 | -19.60 | 5751.20 | 5683.60 | 1.19 |
| Depreciation | 9.10 | 10.30 | -11.65 | 27.50 | 26.70 | 3.00 | 37.40 | 27.90 | 34.05 |
| PBT | 1051.90 | 1059.70 | -0.74 | 2893.20 | 3606.10 | -19.77 | 5713.80 | 5655.70 | 1.03 |
| TAX | 272.70 | 266.80 | 2.21 | 749.20 | 916.90 | -18.29 | 1465.70 | 1553.20 | -5.63 |
| Deferred Tax | 31.80 | 2.60 | 1123.08 | -123.80 | -5.00 | 2376.00 | -64.30 | -23.10 | 178.35 |
| PAT | 779.20 | 792.90 | -1.73 | 2144.00 | 2689.20 | -20.27 | 4248.10 | 4102.50 | 3.55 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 3.92 | 3.83 | 2.46 | 2.77 | 3.03 | -8.70 | 3.92 | 3.87 | 1.25 |
