The revenue for the March 2023 quarter is pegged at Rs. 12523.11 millions, about 8.16% up against Rs. 11578.85 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 475.25 millions for the quarter ended March 2023 a decline of -59.07% from Rs. 1160.99 millions in the same quarter last year.Operating Profit reported a sharp decline to 2716.79 millions from 3020.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 12523.11 | 11578.85 | 8.16 | 50959.92 | 43310.99 | 17.66 | 50959.92 | 43310.99 | 17.66 |
| Other Income | 194.82 | 124.18 | 56.89 | 497.11 | 406.62 | 22.25 | 497.11 | 406.62 | 22.25 |
| PBIDT | 2716.79 | 3020.73 | -10.06 | 12089.16 | 11452.55 | 5.56 | 12089.16 | 11452.55 | 5.56 |
| Interest | 505.25 | 450.15 | 12.24 | 1951.26 | 1730.13 | 12.78 | 1951.26 | 1730.13 | 12.78 |
| PBDT | 2011.54 | 2566.66 | -21.63 | 9671.51 | 9649.17 | 0.23 | 9671.51 | 9649.17 | 0.23 |
| Depreciation | 1281.88 | 1031.24 | 24.30 | 4753.19 | 3829.74 | 24.11 | 4753.19 | 3829.74 | 24.11 |
| PBT | 729.66 | 1535.42 | -52.48 | 4918.32 | 5819.43 | -15.48 | 4918.32 | 5819.43 | -15.48 |
| TAX | 254.41 | 374.43 | -32.05 | 1356.20 | 1444.33 | -6.10 | 1356.20 | 1444.33 | -6.10 |
| Deferred Tax | 35.71 | -25.05 | -242.55 | 81.60 | 2.38 | 3328.57 | 81.60 | 2.38 | 3328.57 |
| PAT | 475.25 | 1160.99 | -59.07 | 3562.12 | 4375.10 | -18.58 | 3562.12 | 4375.10 | -18.58 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 21.69 | 26.09 | -16.84 | 23.72 | 26.44 | -10.29 | 23.72 | 26.44 | -10.29 |
