The sales declined to Rs. 13657.80 millions for the March 2023 quarter as compared to Rs. 15971.00 millions during the corresponding quarter last year.Net profit for the quarter ended March 2023 increased significantly by 87.69% to Rs. 771.60 millions from Rs. 411.10 millions.The company reported a good operating profit of 1929.50 millions compared to 1735.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 13657.80 | 15971.00 | -14.48 | 56546.20 | 67034.70 | -15.65 | 56546.20 | 67034.70 | -15.65 |
| Other Income | 448.40 | 248.30 | 80.59 | 1409.00 | 860.60 | 63.72 | 1409.00 | 860.60 | 63.72 |
| PBIDT | 1929.50 | 1735.40 | 11.18 | 5379.00 | 9768.00 | -44.93 | 5379.00 | 9768.00 | -44.93 |
| Interest | 167.10 | 115.40 | 44.80 | 611.50 | 813.30 | -24.81 | 611.50 | 813.30 | -24.81 |
| PBDT | 1762.40 | 1620.00 | 8.79 | 4767.50 | 8954.70 | -46.76 | 4767.50 | 8954.70 | -46.76 |
| Depreciation | 636.00 | 703.10 | -9.54 | 2503.20 | 2760.90 | -9.33 | 2503.20 | 2760.90 | -9.33 |
| PBT | 1126.40 | 916.90 | 22.85 | 2264.30 | 6193.80 | -63.44 | 2264.30 | 6193.80 | -63.44 |
| TAX | 354.80 | 505.80 | -29.85 | 747.50 | 2272.50 | -67.11 | 747.50 | 2272.50 | -67.11 |
| Deferred Tax | 101.30 | 196.80 | -48.53 | 261.20 | 265.90 | -1.77 | 261.20 | 265.90 | -1.77 |
| PAT | 771.60 | 411.10 | 87.69 | 1516.80 | 3921.30 | -61.32 | 1516.80 | 3921.30 | -61.32 |
| Equity | 988.10 | 988.10 | 0.00 | 988.10 | 988.10 | 0.00 | 988.10 | 988.10 | 0.00 |
| PBIDTM(%) | 14.13 | 10.87 | 30.02 | 9.51 | 14.57 | -34.72 | 9.51 | 14.57 | -34.72 |
