A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 7365.00 millions against Rs. 7070.00 millions during year ago period.The Net Profit of the company registered a slight decline of -20.13% to Rs. 1904.00 millions from Rs. 2384.00 millions.Operating profit for the quarter ended March 2023 rose to 2557.00 millions as compared to 2189.00 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202212 | 202112 | % Var |
| Sales | 7365.00 | 7070.00 | 4.17 | 7365.00 | 7070.00 | 4.17 | 27701.00 | 29566.00 | -6.31 |
| Other Income | 258.00 | 244.00 | 5.74 | 258.00 | 244.00 | 5.74 | 715.00 | 744.00 | -3.90 |
| PBIDT | 2557.00 | 2189.00 | 16.81 | 2557.00 | 2189.00 | 16.81 | 7759.00 | 8369.00 | -7.29 |
| Interest | 3.00 | 4.00 | -25.00 | 3.00 | 4.00 | -25.00 | 17.00 | 18.00 | -5.56 |
| PBDT | 2732.00 | 3366.00 | -18.84 | 2732.00 | 3366.00 | -18.84 | 9062.00 | 13243.00 | -31.57 |
| Depreciation | 97.00 | 109.00 | -11.01 | 97.00 | 109.00 | -11.01 | 419.00 | 667.00 | -37.18 |
| PBT | 2635.00 | 3257.00 | -19.10 | 2635.00 | 3257.00 | -19.10 | 8643.00 | 12576.00 | -31.27 |
| TAX | 731.00 | 873.00 | -16.27 | 731.00 | 873.00 | -16.27 | 2437.00 | 3132.00 | -22.19 |
| Deferred Tax | -7.00 | 42.00 | -116.67 | -7.00 | 42.00 | -116.67 | -15.00 | -228.00 | -93.42 |
| PAT | 1904.00 | 2384.00 | -20.13 | 1904.00 | 2384.00 | -20.13 | 6206.00 | 9444.00 | -34.29 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 34.72 | 30.96 | 12.13 | 34.72 | 30.96 | 12.13 | 28.01 | 28.31 | -1.05 |
