The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 13071.20 millions was observed as compared to Rs. 13176.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 214.40% to Rs. 1305.40 millions from Rs. 415.20 millions in the previous quarter.Operating profit for the quarter ended March 2023 decreased to 1711.40 millions as compared to 1777.60 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 13071.20 | 13176.70 | -0.80 | 51490.00 | 50354.10 | 2.26 | 51490.00 | 50354.10 | 2.26 |
| Other Income | 19.60 | 117.80 | -83.36 | 35.40 | 511.40 | -93.08 | 35.40 | 511.40 | -93.08 |
| PBIDT | 1711.40 | 1777.60 | -3.72 | 6678.80 | 9599.50 | -30.43 | 6678.80 | 9599.50 | -30.43 |
| Interest | 135.90 | 60.10 | 126.12 | 490.00 | 170.20 | 187.90 | 490.00 | 170.20 | 187.90 |
| PBDT | 1575.50 | 1717.50 | -8.27 | 6188.80 | 9429.30 | -34.37 | 6188.80 | 9429.30 | -34.37 |
| Depreciation | 735.40 | 1221.00 | -39.77 | 2729.50 | 2849.20 | -4.20 | 2729.50 | 2849.20 | -4.20 |
| PBT | 840.10 | 496.50 | 69.20 | 3459.30 | 6580.10 | -47.43 | 3459.30 | 6580.10 | -47.43 |
| TAX | -465.30 | 81.30 | -672.32 | -8.00 | 1144.60 | -100.70 | -8.00 | 1144.60 | -100.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1305.40 | 415.20 | 214.40 | 3467.30 | 5435.50 | -36.21 | 3467.30 | 5435.50 | -36.21 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 13.09 | 13.49 | -2.95 | 12.97 | 19.06 | -31.96 | 12.97 | 19.06 | -31.96 |
