The March 2023 quarter revenue stood at Rs. 21892.90 millions, up 13.56% as compared to Rs. 19278.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.20% to Rs. 1962.10 millions from Rs. 2026.90 millions.Operating Profit saw a handsome growth to 3553.40 millions from 3331.30 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 21892.90 | 19278.30 | 13.56 | 94706.20 | 77409.30 | 22.34 | 94706.20 | 77409.30 | 22.34 |
| Other Income | 128.00 | 189.70 | -32.53 | 771.50 | 631.20 | 22.23 | 771.50 | 631.20 | 22.23 |
| PBIDT | 3553.40 | 3331.30 | 6.67 | 14230.00 | 12456.50 | 14.24 | 14230.00 | 12456.50 | 14.24 |
| Interest | 259.00 | 117.40 | 120.61 | 862.80 | 429.30 | 100.98 | 862.80 | 429.30 | 100.98 |
| PBDT | 3294.40 | 3213.90 | 2.50 | 13367.20 | 12027.20 | 11.14 | 13367.20 | 12027.20 | 11.14 |
| Depreciation | 665.80 | 517.60 | 28.63 | 2340.00 | 1975.30 | 18.46 | 2340.00 | 1975.30 | 18.46 |
| PBT | 2628.60 | 2696.30 | -2.51 | 11027.20 | 10051.90 | 9.70 | 11027.20 | 10051.90 | 9.70 |
| TAX | 666.50 | 669.40 | -0.43 | 2743.30 | 2553.30 | 7.44 | 2743.30 | 2553.30 | 7.44 |
| Deferred Tax | 74.80 | 6.20 | 1106.45 | 25.80 | -34.80 | -174.14 | 25.80 | -34.80 | -174.14 |
| PAT | 1962.10 | 2026.90 | -3.20 | 8283.90 | 7498.60 | 10.47 | 8283.90 | 7498.60 | 10.47 |
| Equity | 971.40 | 971.30 | 0.01 | 971.40 | 971.30 | 0.01 | 971.40 | 971.30 | 0.01 |
| PBIDTM(%) | 16.23 | 17.28 | -6.07 | 15.03 | 16.09 | -6.63 | 15.03 | 16.09 | -6.63 |
