A fair growth of 19.31% in the revenue at Rs. 19972.84 millions was reported in the March 2023 quarter as compared to Rs. 16740.82 millions during year-ago period.A slender decline of -6.66% was recorded to Rs. 2445.21 millions from Rs. 2619.60 millions in the corresponding previous quarter.Operating profit surged to 5270.16 millions from the corresponding previous quarter of 4973.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 19972.84 | 16740.82 | 19.31 | 75727.12 | 62546.12 | 21.07 | 75727.12 | 62546.12 | 21.07 |
| Other Income | 390.77 | 661.57 | -40.93 | 1504.96 | 1675.02 | -10.15 | 1504.96 | 1675.02 | -10.15 |
| PBIDT | 5270.16 | 4973.30 | 5.97 | 20616.06 | 18832.32 | 9.47 | 20616.06 | 18832.32 | 9.47 |
| Interest | 657.58 | 407.44 | 61.39 | 2126.89 | 1073.01 | 98.22 | 2126.89 | 1073.01 | 98.22 |
| PBDT | 4204.17 | 4541.09 | -7.42 | 18087.04 | 18077.34 | 0.05 | 18087.04 | 18077.34 | 0.05 |
| Depreciation | 1050.64 | 1042.03 | 0.83 | 4259.57 | 4117.91 | 3.44 | 4259.57 | 4117.91 | 3.44 |
| PBT | 3153.53 | 3499.06 | -9.87 | 13827.47 | 13959.43 | -0.95 | 13827.47 | 13959.43 | -0.95 |
| TAX | 708.32 | 879.46 | -19.46 | 3372.73 | 3181.40 | 6.01 | 3372.73 | 3181.40 | 6.01 |
| Deferred Tax | -211.91 | 92.59 | -328.87 | -386.53 | -146.82 | 163.27 | -386.53 | -146.82 | 163.27 |
| PAT | 2445.21 | 2619.60 | -6.66 | 10454.74 | 10778.03 | -3.00 | 10454.74 | 10778.03 | -3.00 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 26.39 | 29.71 | -11.18 | 27.22 | 30.11 | -9.58 | 27.22 | 30.11 | -9.58 |
