The sales declined to Rs. 5881.38 millions for the March 2023 quarter as compared to Rs. 7072.31 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.01% to Rs. 353.50 millions from Rs. 477.75 millions.Operating profit surged to 1038.02 millions from the corresponding previous quarter of 1001.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5881.38 | 7072.31 | -16.84 | 26337.96 | 24547.35 | 7.29 | 26337.96 | 24547.35 | 7.29 |
| Other Income | 43.84 | 13.24 | 231.12 | 153.23 | 61.02 | 151.11 | 153.23 | 61.02 | 151.11 |
| PBIDT | 1038.02 | 1001.27 | 3.67 | 4438.09 | 3309.38 | 34.11 | 4438.09 | 3309.38 | 34.11 |
| Interest | 190.79 | 258.00 | -26.05 | 1261.15 | 1130.71 | 11.54 | 1261.15 | 1130.71 | 11.54 |
| PBDT | 847.23 | 743.27 | 13.99 | 3645.69 | 2317.75 | 57.29 | 3645.69 | 2317.75 | 57.29 |
| Depreciation | 227.72 | 221.37 | 2.87 | 901.56 | 885.26 | 1.84 | 901.56 | 885.26 | 1.84 |
| PBT | 619.51 | 521.90 | 18.70 | 2744.13 | 1432.49 | 91.56 | 2744.13 | 1432.49 | 91.56 |
| TAX | 266.01 | 44.15 | 502.51 | 824.34 | 357.44 | 130.62 | 824.34 | 357.44 | 130.62 |
| Deferred Tax | 154.01 | -42.76 | -460.17 | 339.34 | 113.70 | 198.45 | 339.34 | 113.70 | 198.45 |
| PAT | 353.50 | 477.75 | -26.01 | 1919.79 | 1075.05 | 78.58 | 1919.79 | 1075.05 | 78.58 |
| Equity | 590.31 | 522.06 | 13.07 | 590.31 | 522.06 | 13.07 | 590.31 | 522.06 | 13.07 |
| PBIDTM(%) | 17.65 | 14.16 | 24.66 | 16.85 | 13.48 | 24.99 | 16.85 | 13.48 | 24.99 |
