The revenue declined to Rs. 12080.10 millions for the quarter ended March 2023 as compared to Rs. 12097.50 millions during the corresponding quarter last year.Net Profit witnessed a 165.07% growth almost the double from Rs. 667.00 millions to Rs. 1768.00 millions of same quarter last year.The company reported a good operating profit of 1801.80 millions compared to 1713.80 millions of corresponding previous quarter.
| | 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 |
