The revenue declined to Rs. 32768.90 millions for the quarter ended March 2023 as compared to Rs. 33895.60 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 823.90 millions for the quarter ended March 2023 a decline of -45.02% from Rs. 1498.50 millions in the same quarter last year.Operating profit for the quarter ended March 2023 decreased to 1457.30 millions as compared to 2260.70 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 32768.90 | 33895.60 | -3.32 | 136447.70 | 130997.30 | 4.16 | 136447.70 | 130997.30 | 4.16 |
| Other Income | 121.60 | 109.90 | 10.65 | 374.40 | 240.00 | 56.00 | 374.40 | 240.00 | 56.00 |
| PBIDT | 1457.30 | 2260.70 | -35.54 | 7240.80 | 9354.00 | -22.59 | 7240.80 | 9354.00 | -22.59 |
| Interest | 22.70 | 40.00 | -43.25 | 139.10 | 174.70 | -20.38 | 139.10 | 174.70 | -20.38 |
| PBDT | 1587.70 | 2220.70 | -28.50 | 7254.80 | 9304.90 | -22.03 | 7254.80 | 9304.90 | -22.03 |
| Depreciation | 465.40 | 435.60 | 6.84 | 1820.80 | 1705.70 | 6.75 | 1820.80 | 1705.70 | 6.75 |
| PBT | 1122.30 | 1785.10 | -37.13 | 5434.00 | 7599.20 | -28.49 | 5434.00 | 7599.20 | -28.49 |
| TAX | 298.40 | 286.60 | 4.12 | 1405.10 | 1650.80 | -14.88 | 1405.10 | 1650.80 | -14.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 823.90 | 1498.50 | -45.02 | 4028.90 | 5948.40 | -32.27 | 4028.90 | 5948.40 | -32.27 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 4.45 | 6.67 | -33.32 | 5.31 | 7.14 | -25.68 | 5.31 | 7.14 | -25.68 |
