The revenue for the December 2022 quarter is pegged at Rs. 107463.70 millions, about 7.44% up against Rs. 100019.30 millions recorded during the year-ago period.Profit for the quarter ended December 2022 increased merely by1.49% to Rs. 34678.20 millions from Rs. 34168.20 millions.Operating profit for the quarter ended December 2022 rose to 101055.60 millions as compared to 93238.70 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 107463.70 | 100019.30 | 7.44 | 318481.50 | 297098.90 | 7.20 | 399280.90 | 376656.50 | 6.01 |
| Other Income | 7260.90 | 6346.30 | 14.41 | 18316.10 | 16840.50 | 8.76 | 24077.80 | 28614.60 | -15.85 |
| PBIDT | 101055.60 | 93238.70 | 8.38 | 289709.50 | 277328.60 | 4.46 | 373294.90 | 359174.00 | 3.93 |
| Interest | 30367.00 | 18516.80 | 64.00 | 72242.60 | 61082.80 | 18.27 | 82109.40 | 85010.10 | -3.41 |
| PBDT | 70688.60 | 74721.90 | -5.40 | 217466.90 | 247941.60 | -12.29 | 328780.60 | 263377.50 | 24.83 |
| Depreciation | 33041.00 | 31929.60 | 3.48 | 97259.90 | 93630.90 | 3.88 | 125505.80 | 117116.80 | 7.16 |
| PBT | 37647.60 | 42792.30 | -12.02 | 120207.00 | 154310.70 | -22.10 | 203274.80 | 146260.70 | 38.98 |
| TAX | 2969.40 | 8624.10 | -65.57 | 11819.20 | 27704.60 | -57.34 | 27110.60 | 30891.40 | -12.24 |
| Deferred Tax | -2815.70 | 1200.70 | -334.50 | -8264.30 | 2978.50 | -377.47 | -5710.00 | 5600.30 | -201.96 |
| PAT | 34678.20 | 34168.20 | 1.49 | 108387.80 | 126606.10 | -14.39 | 176164.20 | 115369.30 | 52.70 |
| Equity | 69754.50 | 69754.50 | 0.00 | 69754.50 | 69754.50 | 0.00 | 69754.50 | 52315.90 | 33.33 |
| PBIDTM(%) | 94.04 | 93.22 | 0.88 | 90.97 | 93.35 | -2.55 | 93.49 | 95.36 | -1.96 |