The March 2023 quarter revenue stood at Rs. 14285.00 millions, up 13.78% as compared to Rs. 12554.90 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 695.60 millions from Rs. 1533.00 millions, a decline of -54.62% on QoQ basis.Operating profit for the quarter ended March 2023 decreased to 1208.90 millions as compared to 2338.40 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 14285.00 | 12554.90 | 13.78 | 49089.90 | 46703.10 | 5.11 | 49089.90 | 46703.10 | 5.11 |
| Other Income | 138.20 | 197.30 | -29.95 | 738.80 | 540.40 | 36.71 | 738.80 | 540.40 | 36.71 |
| PBIDT | 1208.90 | 2338.40 | -48.30 | 5491.20 | 7411.80 | -25.91 | 5491.20 | 7411.80 | -25.91 |
| Interest | 44.50 | 17.50 | 154.29 | 132.60 | 56.80 | 133.45 | 132.60 | 56.80 | 133.45 |
| PBDT | 1164.40 | 2320.90 | -49.83 | 5358.60 | 7355.00 | -27.14 | 5358.60 | 7355.00 | -27.14 |
| Depreciation | 233.20 | 230.90 | 1.00 | 946.60 | 973.30 | -2.74 | 946.60 | 973.30 | -2.74 |
| PBT | 931.20 | 2090.00 | -55.44 | 4412.00 | 6381.70 | -30.86 | 4412.00 | 6381.70 | -30.86 |
| TAX | 235.60 | 557.00 | -57.70 | 1110.30 | 1627.30 | -31.77 | 1110.30 | 1627.30 | -31.77 |
| Deferred Tax | 71.80 | 28.00 | 156.43 | 117.90 | 17.30 | 581.50 | 117.90 | 17.30 | 581.50 |
| PAT | 695.60 | 1533.00 | -54.62 | 3301.70 | 4754.40 | -30.55 | 3301.70 | 4754.40 | -30.55 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 8.46 | 18.63 | -54.56 | 11.19 | 15.87 | -29.51 | 11.19 | 15.87 | -29.51 |
