The March 2023 quarter revenue stood at Rs. 13020.00 millions, up 16.77% as compared to Rs. 11150.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.82% to Rs. 2130.00 millions from Rs. 2690.00 millions.A decline of 3220.00 millions was observed in the OP in the quarter ended March 2023 from 3790.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 13020.00 | 11150.00 | 16.77 | 49300.00 | 37210.00 | 32.49 | 49300.00 | 37210.00 | 32.49 |
| Other Income | 630.00 | 1030.00 | -38.83 | 3010.00 | 2780.00 | 8.27 | 3010.00 | 2780.00 | 8.27 |
| PBIDT | 3220.00 | 3790.00 | -15.04 | 15360.00 | 12290.00 | 24.98 | 15360.00 | 12290.00 | 24.98 |
| Interest | 100.00 | 50.00 | 100.00 | 260.00 | 190.00 | 36.84 | 260.00 | 190.00 | 36.84 |
| PBDT | 3120.00 | 3740.00 | -16.58 | 15100.00 | 12100.00 | 24.79 | 15100.00 | 12100.00 | 24.79 |
| Depreciation | 630.00 | 580.00 | 8.62 | 2450.00 | 2220.00 | 10.36 | 2450.00 | 2220.00 | 10.36 |
| PBT | 2490.00 | 3160.00 | -21.20 | 12650.00 | 9880.00 | 28.04 | 12650.00 | 9880.00 | 28.04 |
| TAX | 360.00 | 470.00 | -23.40 | 2380.00 | 2010.00 | 18.41 | 2380.00 | 2010.00 | 18.41 |
| Deferred Tax | 20.00 | -40.00 | -150.00 | -10.00 | -30.00 | -66.67 | -10.00 | -30.00 | -66.67 |
| PAT | 2130.00 | 2690.00 | -20.82 | 10270.00 | 7870.00 | 30.50 | 10270.00 | 7870.00 | 30.50 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 24.73 | 33.99 | -27.24 | 31.16 | 33.03 | -5.67 | 31.16 | 33.03 | -5.67 |
