The company's total revenue for the quarter ended March 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 7365.00 millions.Net profit declined -20.13% to Rs. 1904.00 millions from Rs. 2384.00 millions.Operating Profit saw a handsome growth to 2557.00 millions from 2189.00 millions in the quarter ended March 2023.
| | 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 |
