The sales moved up 30.98% to Rs. 7274.10 millions for the March 2023 quarter as compared to Rs. 5553.42 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.94% to Rs. 463.09 millions from Rs. 538.11 millions.A decline of 843.14 millions was observed in the OP in the quarter ended March 2023 from 935.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 7274.10 | 5553.42 | 30.98 | 19266.49 | 17487.59 | 10.17 | 19266.49 | 17487.59 | 10.17 |
| Other Income | 66.65 | 54.19 | 22.99 | 270.96 | 212.55 | 27.48 | 270.96 | 212.55 | 27.48 |
| PBIDT | 843.14 | 935.52 | -9.87 | 2521.08 | 2777.63 | -9.24 | 2521.08 | 2777.63 | -9.24 |
| Interest | 91.88 | 94.60 | -2.88 | 319.59 | 263.96 | 21.08 | 319.59 | 263.96 | 21.08 |
| PBDT | 751.26 | 840.92 | -10.66 | 2201.49 | 2513.67 | -12.42 | 2201.49 | 2513.67 | -12.42 |
| Depreciation | 123.76 | 102.20 | 21.10 | 400.05 | 320.53 | 24.81 | 400.05 | 320.53 | 24.81 |
| PBT | 627.50 | 738.72 | -15.06 | 1801.44 | 2193.14 | -17.86 | 1801.44 | 2193.14 | -17.86 |
| TAX | 164.41 | 200.61 | -18.04 | 471.25 | 569.09 | -17.19 | 471.25 | 569.09 | -17.19 |
| Deferred Tax | -18.52 | 17.19 | -207.74 | -27.88 | -1.85 | 1407.03 | -27.88 | -1.85 | 1407.03 |
| PAT | 463.09 | 538.11 | -13.94 | 1330.19 | 1624.05 | -18.09 | 1330.19 | 1624.05 | -18.09 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 11.59 | 16.85 | -31.19 | 13.09 | 15.88 | -17.62 | 13.09 | 15.88 | -17.62 |
