The December 2022 quarter revenue stood at Rs. 12429.00 millions, up 12.92% as compared to Rs. 11006.70 millions during the corresponding quarter last year.Net profit stood at Rs. 3183.20 millions compared to Rs. 2590.60 millions in the corresponding previous quarter,high by 22.88%.Operating profit for the quarter ended December 2022 rose to 8715.00 millions as compared to 7424.30 millions of corresponding quarter ended December 2021.
| Quarter ended | Year to Date | Year ended |
| 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
Sales | 12429.00 | 11006.70 | 12.92 | 35973.70 | 35080.70 | 2.55 | 45628.00 | 51722.50 | -11.78 |
Other Income | 59.90 | 97.40 | -38.50 | 143.30 | 157.60 | -9.07 | 242.00 | 212.50 | 13.88 |
PBIDT | 8715.00 | 7424.30 | 17.38 | 25281.00 | 25625.60 | -1.34 | 32990.40 | 41451.90 | -20.41 |
Interest | 3982.50 | 3519.70 | 13.15 | 11157.90 | 10548.70 | 5.78 | 13918.00 | 17199.80 | -19.08 |
PBDT | 4732.50 | 3904.60 | 21.20 | 14123.10 | 15076.90 | -6.33 | 19072.40 | 24252.10 | -21.36 |
Depreciation | 424.20 | 445.50 | -4.78 | 1188.30 | 1170.80 | 1.49 | 1574.60 | 1556.70 | 1.15 |
PBT | 4308.30 | 3459.10 | 24.55 | 12934.80 | 13906.10 | -6.98 | 17497.80 | 22695.40 | -22.90 |
TAX | 1125.10 | 868.50 | 29.55 | 3363.30 | 3513.40 | -4.27 | 4452.40 | 5716.30 | -22.11 |
Deferred Tax | -12.60 | 72.70 | -117.33 | -168.90 | 166.00 | -201.75 | 252.30 | -287.00 | -187.91 |
PAT | 3183.20 | 2590.60 | 22.88 | 9571.50 | 10392.70 | -7.90 | 13045.40 | 16979.10 | -23.17 |
Equity | 1692.80 | 1692.80 | 0.00 | 1692.80 | 1692.80 | 0.00 | 1692.80 | 1692.70 | 0.01 |
PBIDTM(%) | 70.12 | 67.45 | 3.95 | 70.28 | 73.05 | -3.79 | 72.30 | 80.14 | -9.78 |