A slight decline in the revenue of Rs. 19851.50 millions was seen for the December 2022 quarter as against Rs. 20304.90 millions during year-ago period.Net profit stood at Rs. 2293.80 millions compared to Rs. 1900.20 millions in the corresponding previous quarter,high by 20.71%.Operating profit for the quarter ended December 2022 decreased to 15951.50 millions as compared to 17772.30 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 19851.50 | 20304.90 | -2.23 | 55273.10 | 59842.80 | -7.64 | 77653.90 | 86546.40 | -10.27 |
| Other Income | 34.60 | 26.80 | 29.10 | 127.40 | 79.60 | 60.05 | 123.10 | 981.50 | -87.46 |
| PBIDT | 15951.50 | 17772.30 | -10.25 | 47702.80 | 51063.20 | -6.58 | 68949.60 | 77910.30 | -11.50 |
| Interest | 12608.10 | 14938.60 | -15.60 | 39013.20 | 43971.90 | -11.28 | 58646.60 | 63080.40 | -7.03 |
| PBDT | 3343.40 | 2833.70 | 17.99 | 8689.60 | 7091.30 | 22.54 | 10303.00 | 14829.90 | -30.53 |
| Depreciation | 223.90 | 196.80 | 13.77 | 614.70 | 553.70 | 11.02 | 744.00 | 908.20 | -18.08 |
| PBT | 3119.50 | 2636.90 | 18.30 | 8074.90 | 6537.60 | 23.51 | 9559.00 | 13921.70 | -31.34 |
| TAX | 825.70 | 736.70 | 12.08 | 2045.70 | 1667.80 | 22.66 | 2597.90 | 3337.10 | -22.15 |
| Deferred Tax | 825.70 | 736.70 | 12.08 | 2045.70 | 1667.80 | 22.66 | 2597.90 | 3337.10 | -22.15 |
| PAT | 2293.80 | 1900.20 | 20.71 | 6029.20 | 4869.80 | 23.81 | 6961.10 | 10584.60 | -34.23 |
| Equity | 943.20 | 931.10 | 1.30 | 943.20 | 931.10 | 1.30 | 937.10 | 924.70 | 1.34 |
| PBIDTM(%) | 80.35 | 87.53 | -8.20 | 86.30 | 85.33 | 1.14 | 88.79 | 90.02 | -1.37 |
