The sales slipped to Rs. 95065.30 millions for the March 2023 quarter as against Rs. 105977.80 millions during the year-ago period.Profit for the quarter ended March 2023 grew by 2.16% to Rs. 48508.80 millions from Rs. 47482.90 millions.Operating Profit reported a sharp decline to 22329.80 millions from 79970.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 95065.30 | 105977.80 | -10.30 | 366812.10 | 277111.80 | 32.37 | 366812.10 | 277111.80 | 32.37 |
| Other Income | 6221.60 | 27503.00 | -77.38 | 45199.80 | 40683.20 | 11.10 | 45199.80 | 40683.20 | 11.10 |
| PBIDT | 22329.80 | 79970.10 | -72.08 | 138389.70 | 139050.10 | -0.47 | 138389.70 | 139050.10 | -0.47 |
| Interest | 7573.20 | 9875.30 | -23.31 | 33068.00 | 40869.20 | -19.09 | 33068.00 | 40869.20 | -19.09 |
| PBDT | 14756.60 | 70094.80 | -78.95 | 105321.70 | 98180.90 | 7.27 | 105321.70 | 98180.90 | 7.27 |
| Depreciation | 7747.50 | 7735.50 | 0.16 | 31427.90 | 31162.10 | 0.85 | 31427.90 | 31162.10 | 0.85 |
| PBT | 7009.10 | 62359.30 | -88.76 | 73893.80 | 67018.80 | 10.26 | 73893.80 | 67018.80 | 10.26 |
| TAX | -41499.70 | 14876.40 | -378.96 | -28567.70 | 16655.40 | -271.52 | -28567.70 | 16655.40 | -271.52 |
| Deferred Tax | -25141.40 | 7506.30 | -434.94 | -20884.40 | 8973.20 | -332.74 | -20884.40 | 8973.20 | -332.74 |
| PAT | 48508.80 | 47482.90 | 2.16 | 102461.50 | 50363.40 | 103.44 | 102461.50 | 50363.40 | 103.44 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 23.49 | 75.46 | -68.87 | 37.73 | 50.18 | -24.81 | 37.73 | 50.18 | -24.81 |
