The company's total revenue for the quarter ended March 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 6242.00 millions.Net profit declined -12.84% to Rs. 896.10 millions from Rs. 1028.10 millions.Operating profit surged to 2049.00 millions from the corresponding previous quarter of 1881.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6242.00 | 5966.00 | 4.63 | 26662.60 | 25792.80 | 3.37 | 26662.60 | 25792.80 | 3.37 |
| Other Income | 70.70 | 85.80 | -17.60 | 264.50 | 361.80 | -26.89 | 264.50 | 361.80 | -26.89 |
| PBIDT | 2049.00 | 1881.30 | 8.91 | 9926.90 | 10650.50 | -6.79 | 9926.90 | 10650.50 | -6.79 |
| Interest | 622.30 | 479.10 | 29.89 | 2173.30 | 1621.60 | 34.02 | 2173.30 | 1621.60 | 34.02 |
| PBDT | 1426.70 | 1402.20 | 1.75 | 7753.60 | 9028.90 | -14.12 | 7753.60 | 9028.90 | -14.12 |
| Depreciation | 117.10 | 102.10 | 14.69 | 500.60 | 387.60 | 29.15 | 500.60 | 387.60 | 29.15 |
| PBT | 1309.60 | 1300.10 | 0.73 | 7253.00 | 8641.30 | -16.07 | 7253.00 | 8641.30 | -16.07 |
| TAX | 413.50 | 272.00 | 52.02 | 1563.90 | 1573.10 | -0.58 | 1563.90 | 1573.10 | -0.58 |
| Deferred Tax | 56.60 | -5.00 | -1232.00 | 3.50 | 112.30 | -96.88 | 3.50 | 112.30 | -96.88 |
| PAT | 896.10 | 1028.10 | -12.84 | 5689.10 | 7068.20 | -19.51 | 5689.10 | 7068.20 | -19.51 |
| Equity | 147.90 | 149.10 | -0.80 | 147.90 | 149.10 | -0.80 | 147.90 | 149.10 | -0.80 |
| PBIDTM(%) | 32.83 | 31.53 | 4.10 | 37.23 | 41.29 | -9.83 | 37.23 | 41.29 | -9.83 |
