The March 2023 quarter revenue stood at Rs. 109385.00 millions, up 14.41% as compared to Rs. 95605.00 millions during the corresponding quarter last year.A big decline of -37.92% was reported for the quarter ended March 2023 to Rs. 6767.00 millions from Rs. 10900.00 millions of corresponding previous quarter.Operating profit for the quarter ended March 2023 decreased to 11230.00 millions as compared to 14951.00 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 109385.00 | 95605.00 | 14.41 | 426573.00 | 357611.00 | 19.28 | 426573.00 | 357611.00 | 19.28 |
| Other Income | 796.00 | 2437.00 | -67.34 | 11283.00 | 14468.00 | -22.01 | 11283.00 | 14468.00 | -22.01 |
| PBIDT | 11230.00 | 14951.00 | -24.89 | 58978.00 | 72383.00 | -18.52 | 58978.00 | 72383.00 | -18.52 |
| Interest | 569.00 | 191.00 | 197.91 | 1808.00 | 689.00 | 162.41 | 1808.00 | 689.00 | 162.41 |
| PBDT | 10661.00 | 14760.00 | -27.77 | 57170.00 | 71694.00 | -20.26 | 57170.00 | 71694.00 | -20.26 |
| Depreciation | 2021.00 | 2160.00 | -6.44 | 8129.00 | 7403.00 | 9.81 | 8129.00 | 7403.00 | 9.81 |
| PBT | 8640.00 | 12600.00 | -31.43 | 49041.00 | 64291.00 | -23.72 | 49041.00 | 64291.00 | -23.72 |
| TAX | 1873.00 | 1700.00 | 10.18 | 11266.00 | 14058.00 | -19.86 | 11266.00 | 14058.00 | -19.86 |
| Deferred Tax | -169.00 | 1929.00 | -108.76 | -761.00 | 1246.00 | -161.08 | -761.00 | 1246.00 | -161.08 |
| PAT | 6767.00 | 10900.00 | -37.92 | 37775.00 | 50233.00 | -24.80 | 37775.00 | 50233.00 | -24.80 |
| Equity | 4871.00 | 4859.00 | 0.25 | 4871.00 | 4859.00 | 0.25 | 4871.00 | 4859.00 | 0.25 |
| PBIDTM(%) | 10.27 | 15.64 | -34.35 | 13.83 | 20.24 | -31.69 | 13.83 | 20.24 | -31.69 |
