The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 8846.90 millions was observed as compared to Rs. 8914.90 millions during the corresponding quarter last year.A slender decline of -22.69% was recorded to Rs. 2619.50 millions from Rs. 3388.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5477.80 millions from 5622.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8846.90 | 8914.90 | -0.76 | 34153.00 | 34345.60 | -0.56 | 34153.00 | 34345.60 | -0.56 |
| Other Income | 3.80 | -0.30 | -1366.67 | 69.70 | 23.40 | 197.86 | 69.70 | 23.40 | 197.86 |
| PBIDT | 5477.80 | 5622.40 | -2.57 | 21061.70 | 21854.60 | -3.63 | 21061.70 | 21854.60 | -3.63 |
| Interest | 1745.60 | 909.50 | 91.93 | 5358.10 | 2731.70 | 96.15 | 5358.10 | 2731.70 | 96.15 |
| PBDT | 3732.20 | 4712.90 | -20.81 | 15703.60 | 19122.90 | -17.88 | 15703.60 | 19122.90 | -17.88 |
| Depreciation | 205.40 | 173.70 | 18.25 | 750.50 | 625.10 | 20.06 | 750.50 | 625.10 | 20.06 |
| PBT | 3526.80 | 4539.20 | -22.30 | 14953.10 | 18497.80 | -19.16 | 14953.10 | 18497.80 | -19.16 |
| TAX | 907.30 | 1151.10 | -21.18 | 3837.10 | 4702.40 | -18.40 | 3837.10 | 4702.40 | -18.40 |
| Deferred Tax | 57.00 | 112.20 | -49.20 | 54.70 | 138.40 | -60.48 | 54.70 | 138.40 | -60.48 |
| PAT | 2619.50 | 3388.10 | -22.69 | 11116.00 | 13795.40 | -19.42 | 11116.00 | 13795.40 | -19.42 |
| Equity | 1614.30 | 1613.40 | 0.06 | 1614.30 | 1613.40 | 0.06 | 1614.30 | 1613.40 | 0.06 |
| PBIDTM(%) | 61.92 | 63.07 | -1.82 | 61.67 | 63.63 | -3.08 | 61.67 | 63.63 | -3.08 |
