Revenue showed a marginal decline at Rs. 36860.70 millions. For the quarter ended March 2023, as compared to corresponding quarter of last year.A slender decline of -1.82% was recorded to Rs. 1518.60 millions from Rs. 1546.80 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 2462.10 millions from 2409.40 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 36860.70 | 37670.50 | -2.15 | 142792.90 | 115896.50 | 23.21 | 142792.90 | 115896.50 | 23.21 |
| Other Income | 106.90 | 111.70 | -4.30 | 419.10 | 356.30 | 17.63 | 419.10 | 356.30 | 17.63 |
| PBIDT | 2462.10 | 2409.40 | 2.19 | 8391.40 | 7996.60 | 4.94 | 8391.40 | 7996.60 | 4.94 |
| Interest | 117.30 | 95.20 | 23.21 | 475.10 | 434.30 | 9.39 | 475.10 | 434.30 | 9.39 |
| PBDT | 2344.80 | 2314.20 | 1.32 | 7916.30 | 7562.30 | 4.68 | 7916.30 | 7562.30 | 4.68 |
| Depreciation | 305.40 | 235.80 | 29.52 | 1024.60 | 937.90 | 9.24 | 1024.60 | 937.90 | 9.24 |
| PBT | 2039.40 | 2078.40 | -1.88 | 6891.70 | 6624.40 | 4.04 | 6891.70 | 6624.40 | 4.04 |
| TAX | 520.80 | 531.60 | -2.03 | 1772.50 | 1682.10 | 5.37 | 1772.50 | 1682.10 | 5.37 |
| Deferred Tax | -6.70 | 23.30 | -128.76 | 36.40 | 62.60 | -41.85 | 36.40 | 62.60 | -41.85 |
| PAT | 1518.60 | 1546.80 | -1.82 | 5119.20 | 4942.30 | 3.58 | 5119.20 | 4942.30 | 3.58 |
| Equity | 554.70 | 500.60 | 10.81 | 554.70 | 500.60 | 10.81 | 554.70 | 500.60 | 10.81 |
| PBIDTM(%) | 6.68 | 6.40 | 4.43 | 5.88 | 6.90 | -14.83 | 5.88 | 6.90 | -14.83 |
