The revenue declined to Rs. 367341.30 millions for the quarter ended March 2023 as compared to Rs. 374392.20 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 30028.50 millions for the quarter ended March 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 46041.20 millions compared to 45723.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 367341.30 | 374392.20 | -1.88 | 1105009.80 | 1010004.10 | 9.41 | 1105009.80 | 1010004.10 | 9.41 |
| Other Income | 10799.20 | 7028.00 | 53.66 | 40349.50 | 36126.50 | 11.69 | 40349.50 | 36126.50 | 11.69 |
| PBIDT | 46041.20 | 45723.70 | 0.69 | 133295.70 | 126681.50 | 5.22 | 133295.70 | 126681.50 | 5.22 |
| Interest | 5340.10 | 4407.60 | 21.16 | 21252.30 | 17542.40 | 21.15 | 21252.30 | 17542.40 | 21.15 |
| PBDT | 40701.10 | 41316.10 | -1.49 | 112043.40 | 111812.00 | 0.21 | 112043.40 | 111812.00 | 0.21 |
| Depreciation | 3572.40 | 3078.90 | 16.03 | 13716.40 | 11725.00 | 16.98 | 13716.40 | 11725.00 | 16.98 |
| PBT | 37128.70 | 38237.20 | -2.90 | 98327.00 | 100087.00 | -1.76 | 98327.00 | 100087.00 | -1.76 |
| TAX | 7100.20 | 9225.70 | -23.04 | 19837.30 | 21292.50 | -6.83 | 19837.30 | 21292.50 | -6.83 |
| Deferred Tax | -1948.60 | -1926.10 | 1.17 | -3510.30 | -2759.20 | 27.22 | -3510.30 | -2759.20 | 27.22 |
| PAT | 30028.50 | 29011.50 | 3.51 | 78489.70 | 78794.50 | -0.39 | 78489.70 | 78794.50 | -0.39 |
| Equity | 2811.00 | 2810.10 | 0.03 | 2811.00 | 2810.10 | 0.03 | 2811.00 | 2810.10 | 0.03 |
| PBIDTM(%) | 12.53 | 12.21 | 2.63 | 12.06 | 12.54 | -3.83 | 12.06 | 12.54 | -3.83 |
