The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 12165.50 millions.The Net Profit of the company slipped to Rs. 703.30 millions from Rs. 1354.10 millions, a decline of -48.06% on QoQ basis.The company reported a degrowth in operating Profit to 1424.30 millions from 2264.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 12165.50 | 11659.10 | 4.34 | 51722.20 | 44090.20 | 17.31 | 51722.20 | 44090.20 | 17.31 |
| Other Income | 142.60 | 85.20 | 67.37 | 505.40 | 284.70 | 77.52 | 505.40 | 284.70 | 77.52 |
| PBIDT | 1424.30 | 2264.30 | -37.10 | 6828.00 | 7322.40 | -6.75 | 6828.00 | 7322.40 | -6.75 |
| Interest | 44.20 | 59.20 | -25.34 | 174.20 | 241.00 | -27.72 | 174.20 | 241.00 | -27.72 |
| PBDT | 1380.10 | 2205.10 | -37.41 | 6653.80 | 6721.90 | -1.01 | 6653.80 | 6721.90 | -1.01 |
| Depreciation | 435.50 | 393.80 | 10.59 | 1666.40 | 1686.60 | -1.20 | 1666.40 | 1686.60 | -1.20 |
| PBT | 944.60 | 1811.30 | -47.85 | 4987.40 | 5035.30 | -0.95 | 4987.40 | 5035.30 | -0.95 |
| TAX | 241.30 | 457.20 | -47.22 | 1323.00 | 1270.90 | 4.10 | 1323.00 | 1270.90 | 4.10 |
| Deferred Tax | 23.20 | 118.70 | -80.45 | -9.00 | -6.00 | 50.00 | -9.00 | -6.00 | 50.00 |
| PAT | 703.30 | 1354.10 | -48.06 | 3664.40 | 3764.40 | -2.66 | 3664.40 | 3764.40 | -2.66 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 11.71 | 19.42 | -39.72 | 13.20 | 16.61 | -20.51 | 13.20 | 16.61 | -20.51 |
