The sales declined to Rs. 67529.00 millions for the March 2023 quarter as compared to Rs. 71115.00 millions during the corresponding quarter last year.Net profit declined -23.04% to Rs. 13990.00 millions from Rs. 18179.00 millions.A decline of 36286.00 millions was observed in the OP in the quarter ended March 2023 from 41832.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 67529.00 | 71115.00 | -5.04 | 283818.00 | 277082.00 | 2.43 | 283818.00 | 277082.00 | 2.43 |
| Other Income | 1963.00 | 1328.00 | 47.82 | 5777.00 | 4585.00 | 26.00 | 5777.00 | 4585.00 | 26.00 |
| PBIDT | 36286.00 | 41832.00 | -13.26 | 102467.00 | 153468.00 | -33.23 | 102467.00 | 153468.00 | -33.23 |
| Interest | 4158.00 | 3984.00 | 4.37 | 16704.00 | 16022.00 | 4.26 | 16704.00 | 16022.00 | 4.26 |
| PBDT | 32128.00 | 37848.00 | -15.11 | 80835.00 | 137446.00 | -41.19 | 80835.00 | 137446.00 | -41.19 |
| Depreciation | 13196.00 | 13644.00 | -3.28 | 53215.00 | 53203.00 | 0.02 | 53215.00 | 53203.00 | 0.02 |
| PBT | 18932.00 | 24204.00 | -21.78 | 27620.00 | 84243.00 | -67.21 | 27620.00 | 84243.00 | -67.21 |
| TAX | 4942.00 | 6025.00 | -17.98 | 7187.00 | 20572.00 | -65.06 | 7187.00 | 20572.00 | -65.06 |
| Deferred Tax | 560.00 | 322.00 | 73.91 | -13138.00 | 199.00 | -6702.01 | -13138.00 | 199.00 | -6702.01 |
| PAT | 13990.00 | 18179.00 | -23.04 | 20433.00 | 63671.00 | -67.91 | 20433.00 | 63671.00 | -67.91 |
| Equity | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 53.73 | 58.82 | -8.65 | 36.10 | 55.39 | -34.82 | 36.10 | 55.39 | -34.82 |
