The sales slipped to Rs. 5025.98 millions for the March 2023 quarter as against Rs. 5396.77 millions during the year-ago period.A slender decline of -8.44% was recorded to Rs. 566.99 millions from Rs. 619.28 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 979.27 millions from 1048.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5025.98 | 5396.77 | -6.87 | 20856.53 | 20079.76 | 3.87 | 20856.53 | 20079.76 | 3.87 |
| Other Income | 80.78 | 33.00 | 144.79 | 225.71 | 97.39 | 131.76 | 225.71 | 97.39 | 131.76 |
| PBIDT | 979.27 | 1048.95 | -6.64 | 3947.52 | 3875.32 | 1.86 | 3947.52 | 3875.32 | 1.86 |
| Interest | 20.58 | 25.26 | -18.53 | 60.26 | 78.81 | -23.54 | 60.26 | 78.81 | -23.54 |
| PBDT | 1038.95 | 1073.91 | -3.26 | 4090.21 | 4023.89 | 1.65 | 4090.21 | 4023.89 | 1.65 |
| Depreciation | 188.66 | 190.70 | -1.07 | 735.54 | 773.42 | -4.90 | 735.54 | 773.42 | -4.90 |
| PBT | 850.29 | 883.21 | -3.73 | 3354.67 | 3250.47 | 3.21 | 3354.67 | 3250.47 | 3.21 |
| TAX | 283.30 | 263.93 | 7.34 | 877.70 | 859.36 | 2.13 | 877.70 | 859.36 | 2.13 |
| Deferred Tax | 76.82 | -11.54 | -765.68 | 9.21 | -45.58 | -120.21 | 9.21 | -45.58 | -120.21 |
| PAT | 566.99 | 619.28 | -8.44 | 2476.97 | 2391.11 | 3.59 | 2476.97 | 2391.11 | 3.59 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 19.48 | 19.44 | 0.24 | 18.93 | 19.30 | -1.93 | 18.93 | 19.30 | -1.93 |
