The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 12080.10 millions was observed as compared to Rs. 12097.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2023 of Rs. 1768.00 millions grew by 165.07% from Rs. 667.00 millions.Operating profit surged to 1801.80 millions from the corresponding previous quarter of 1713.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 12080.10 | 12097.50 | -0.14 | 47952.10 | 41293.70 | 16.12 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 205.90 | 133.60 | 54.12 | 615.40 | 676.10 | -8.98 | 615.40 | 676.10 | -8.98 |
| PBIDT | 1801.80 | 1713.80 | 5.13 | 7074.40 | 6047.30 | 16.98 | 7074.40 | 6047.30 | 16.98 |
| Interest | 241.50 | 201.70 | 19.73 | 891.90 | 750.30 | 18.87 | 891.90 | 750.30 | 18.87 |
| PBDT | 2902.40 | 1512.10 | 91.94 | 7524.60 | 5297.00 | 42.05 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 557.00 | 560.00 | -0.54 | 2228.00 | 2280.50 | -2.30 | 2228.00 | 2280.50 | -2.30 |
| PBT | 2345.40 | 952.10 | 146.34 | 5296.60 | 3016.50 | 75.59 | 5296.60 | 3016.50 | 75.59 |
| TAX | 577.40 | 285.10 | 102.53 | 1613.50 | 1018.60 | 58.40 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 149.90 | 280.30 | -46.52 | 679.60 | 1013.80 | -32.97 | 679.60 | 1013.80 | -32.97 |
| PAT | 1768.00 | 667.00 | 165.07 | 3683.10 | 1997.90 | 84.35 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 14.92 | 14.17 | 5.29 | 14.75 | 14.64 | 0.74 | 14.75 | 14.64 | 0.74 |
