A fair growth of 6.17% in the revenue at Rs. 11692.40 millions was reported in the March 2023 quarter as compared to Rs. 11013.30 millions during year-ago period.A slender decline of -10.88% was recorded to Rs. 248.30 millions from Rs. 278.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 755.00 millions from 789.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 11692.40 | 11013.30 | 6.17 | 43321.10 | 36866.90 | 17.51 | 43321.10 | 36866.90 | 17.51 |
| Other Income | 38.20 | 67.30 | -43.24 | 234.50 | 143.80 | 63.07 | 234.50 | 143.80 | 63.07 |
| PBIDT | 755.00 | 789.20 | -4.33 | 2438.40 | 2646.30 | -7.86 | 2438.40 | 2646.30 | -7.86 |
| Interest | 264.60 | 176.80 | 49.66 | 921.00 | 631.00 | 45.96 | 921.00 | 631.00 | 45.96 |
| PBDT | 490.40 | 612.40 | -19.92 | 1517.40 | 2015.30 | -24.71 | 1517.40 | 2015.30 | -24.71 |
| Depreciation | 171.30 | 240.90 | -28.89 | 662.20 | 950.20 | -30.31 | 662.20 | 950.20 | -30.31 |
| PBT | 319.10 | 371.50 | -14.10 | 855.20 | 1065.10 | -19.71 | 855.20 | 1065.10 | -19.71 |
| TAX | 70.80 | 92.90 | -23.79 | 203.50 | 267.20 | -23.84 | 203.50 | 267.20 | -23.84 |
| Deferred Tax | 22.40 | 17.80 | 25.84 | 79.10 | -3.60 | -2297.22 | 79.10 | -3.60 | -2297.22 |
| PAT | 248.30 | 278.60 | -10.88 | 651.70 | 797.90 | -18.32 | 651.70 | 797.90 | -18.32 |
| Equity | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 6.46 | 7.17 | -9.89 | 5.63 | 7.18 | -21.58 | 5.63 | 7.18 | -21.58 |
