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.The Net Profit of the company slipped to Rs. 6767.00 millions from Rs. 10900.00 millions, a decline of -37.92% on QoQ basis.A decline of 11230.00 millions was observed in the OP in the quarter ended March 2023 from 14951.00 millions on QoQ basis.
| | 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 |
