A decrease of about -43.74% in the sales to Rs. 6102.20 millions was observed for the quarter ended March 2023. The sales stood at Rs. 10846.90 millions during the similar quarter previous year.Profit for the quarter ended March 2023 grew by 4.52% to Rs. 2665.20 millions from Rs. 2550.00 millions.Operating profit for the quarter ended March 2023 decreased to 3679.40 millions as compared to 4191.50 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6102.20 | 10846.90 | -43.74 | 11550.50 | 14734.50 | -21.61 | 11550.50 | 14734.50 | -21.61 |
| Other Income | 2336.10 | 2175.40 | 7.39 | 9450.00 | 8584.80 | 10.08 | 9450.00 | 8584.80 | 10.08 |
| PBIDT | 3679.40 | 4191.50 | -12.22 | 10826.30 | 9535.80 | 13.53 | 10826.30 | 9535.80 | 13.53 |
| Interest | 567.50 | 664.80 | -14.64 | 2331.30 | 2222.60 | 4.89 | 2331.30 | 2222.60 | 4.89 |
| PBDT | 3111.90 | 3526.70 | -11.76 | 8495.00 | 7313.20 | 16.16 | 8495.00 | 7313.20 | 16.16 |
| Depreciation | 49.40 | 47.00 | 5.11 | 189.60 | 177.70 | 6.70 | 189.60 | 177.70 | 6.70 |
| PBT | 3062.50 | 3479.70 | -11.99 | 8305.40 | 7135.50 | 16.40 | 8305.40 | 7135.50 | 16.40 |
| TAX | 397.30 | 929.70 | -57.27 | 1748.70 | 1875.70 | -6.77 | 1748.70 | 1875.70 | -6.77 |
| Deferred Tax | -219.50 | 31.20 | -803.53 | -84.80 | 138.20 | -161.36 | -84.80 | 138.20 | -161.36 |
| PAT | 2665.20 | 2550.00 | 4.52 | 6556.70 | 5259.80 | 24.66 | 6556.70 | 5259.80 | 24.66 |
| Equity | 1390.10 | 1389.90 | 0.01 | 1390.10 | 1389.90 | 0.01 | 1390.10 | 1389.90 | 0.01 |
| PBIDTM(%) | 60.30 | 38.64 | 56.04 | 93.73 | 64.72 | 44.83 | 93.73 | 64.72 | 44.83 |
