The sales declined to Rs. 31002.00 millions for the March 2023 quarter as compared to Rs. 33200.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2023 rise to 44.44% to Rs. 7282.30 millions compared to R. 5041.60 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 7575.70 millions from 8686.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202203 | 202103 | % Var |
| Sales | 31002.00 | 33200.90 | -6.62 | 87346.00 | 83532.90 | 4.56 | 83659.10 | 59256.60 | 41.18 |
| Other Income | 682.70 | 103.20 | 561.53 | 2548.90 | 913.60 | 179.00 | 1540.30 | 972.50 | 58.39 |
| PBIDT | 7575.70 | 8686.10 | -12.78 | 20937.00 | 20491.80 | 2.17 | 20577.00 | 15349.60 | 34.06 |
| Interest | 1346.40 | 1007.00 | 33.70 | 5978.50 | 3943.80 | 51.59 | 4032.10 | 8500.30 | -52.57 |
| PBDT | 6229.30 | 7679.10 | -18.88 | 3184.60 | 16548.00 | -80.76 | 16544.90 | 2249.30 | 635.56 |
| Depreciation | 376.30 | 143.20 | 162.78 | 1241.70 | 561.30 | 121.22 | 561.20 | 689.30 | -18.58 |
| PBT | 5853.00 | 7535.90 | -22.33 | 1942.90 | 15986.70 | -87.85 | 15983.70 | 1560.00 | 924.60 |
| TAX | -1429.30 | 2494.30 | -157.30 | -1111.20 | 4650.30 | -123.90 | 4649.10 | 338.60 | 1273.04 |
| Deferred Tax | -2619.20 | 2380.60 | -210.02 | -3803.30 | 4778.60 | -179.59 | 4778.60 | -740.80 | -745.06 |
| PAT | 7282.30 | 5041.60 | 44.44 | 3054.10 | 11336.40 | -73.06 | 11334.60 | 1221.40 | 828.00 |
| Equity | 4817.90 | 4815.10 | 0.06 | 4817.90 | 4815.10 | 0.06 | 4815.10 | 3958.80 | 21.63 |
| PBIDTM(%) | 24.44 | 26.16 | -6.60 | 23.97 | 24.53 | -2.29 | 24.60 | 25.90 | -5.05 |
