Revenue showed a marginal decline at Rs. 27759.50 millions. For the quarter ended March 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 1913.40 millions from Rs. 3974.30 millions, a decline of -51.86% on QoQ basis.The Operating Profit of the company witnessed a decrease to 3755.90 millions from 6550.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 27759.50 | 28228.80 | -1.66 | 118115.10 | 96765.50 | 22.06 | 118115.10 | 96765.50 | 22.06 |
| Other Income | 256.40 | 296.70 | -13.58 | 1753.80 | 938.90 | 86.79 | 1753.80 | 938.90 | 86.79 |
| PBIDT | 3755.90 | 6550.10 | -42.66 | 17631.10 | 18591.60 | -5.17 | 17631.10 | 18591.60 | -5.17 |
| Interest | 121.40 | 173.30 | -29.95 | 526.50 | 850.70 | -38.11 | 526.50 | 850.70 | -38.11 |
| PBDT | 3634.50 | 6376.80 | -43.00 | 17104.60 | 17740.90 | -3.59 | 17104.60 | 17740.90 | -3.59 |
| Depreciation | 697.60 | 598.20 | 16.62 | 2559.70 | 2345.30 | 9.14 | 2559.70 | 2345.30 | 9.14 |
| PBT | 2936.90 | 5778.60 | -49.18 | 14544.90 | 15395.60 | -5.53 | 14544.90 | 15395.60 | -5.53 |
| TAX | 1023.50 | 1804.30 | -43.27 | 4930.00 | 4908.10 | 0.45 | 4930.00 | 4908.10 | 0.45 |
| Deferred Tax | 626.70 | 816.40 | -23.24 | 2597.10 | 2241.60 | 15.86 | 2597.10 | 2241.60 | 15.86 |
| PAT | 1913.40 | 3974.30 | -51.86 | 9614.90 | 10487.50 | -8.32 | 9614.90 | 10487.50 | -8.32 |
| Equity | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 13.53 | 23.20 | -41.69 | 14.93 | 19.21 | -22.31 | 14.93 | 19.21 | -22.31 |
