The revenue zoomed 16.76% to Rs. 21829.50 millions for the quarter ended March 2023 as compared to Rs. 18695.70 millions during the corresponding quarter last year.A slender decline of -8.26% was recorded to Rs. 1854.70 millions from Rs. 2021.70 millions in the corresponding previous quarter.The company reported a good operating profit of 3121.10 millions compared to 3053.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 21829.50 | 18695.70 | 16.76 | 83449.50 | 71969.00 | 15.95 | 83449.50 | 71969.00 | 15.95 |
| Other Income | 762.80 | 538.40 | 41.68 | 2805.60 | 1688.00 | 66.21 | 2805.60 | 1688.00 | 66.21 |
| PBIDT | 3121.10 | 3053.30 | 2.22 | 10609.80 | 11643.30 | -8.88 | 10609.80 | 11643.30 | -8.88 |
| Interest | 27.50 | 28.90 | -4.84 | 102.60 | 127.00 | -19.21 | 102.60 | 127.00 | -19.21 |
| PBDT | 2849.60 | 3024.40 | -5.78 | 9535.60 | 11516.30 | -17.20 | 9535.60 | 11516.30 | -17.20 |
| Depreciation | 380.10 | 329.60 | 15.32 | 1484.30 | 1297.50 | 14.40 | 1484.30 | 1297.50 | 14.40 |
| PBT | 2469.50 | 2694.80 | -8.36 | 8051.30 | 10218.80 | -21.21 | 8051.30 | 10218.80 | -21.21 |
| TAX | 614.80 | 673.10 | -8.66 | 1981.50 | 2562.70 | -22.68 | 1981.50 | 2562.70 | -22.68 |
| Deferred Tax | 263.30 | 91.60 | 187.45 | 265.90 | 142.70 | 86.33 | 265.90 | 142.70 | 86.33 |
| PAT | 1854.70 | 2021.70 | -8.26 | 6069.80 | 7656.10 | -20.72 | 6069.80 | 7656.10 | -20.72 |
| Equity | 1319.40 | 1319.40 | 0.00 | 1319.40 | 1319.40 | 0.00 | 1319.40 | 1319.40 | 0.00 |
| PBIDTM(%) | 14.30 | 16.33 | -12.45 | 12.71 | 16.18 | -21.41 | 12.71 | 16.18 | -21.41 |
