A slight decline in the revenue of Rs. 133922.50 millions was seen for the March 2023 quarter as against Rs. 138308.30 millions during year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -34.11% from Rs. 11976.80 millions to Rs. 7892.00 millions.Operating profit for the quarter ended March 2023 decreased to 21505.00 millions as compared to 28550.30 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 133922.50 | 138308.30 | -3.17 | 511800.80 | 494314.50 | 3.54 | 511800.80 | 494314.50 | 3.54 |
| Other Income | 103.40 | 284.70 | -63.68 | 489.10 | 1020.10 | -52.05 | 489.10 | 1020.10 | -52.05 |
| PBIDT | 21505.00 | 28550.30 | -24.68 | 95820.50 | 151387.40 | -36.71 | 95820.50 | 151387.40 | -36.71 |
| Interest | 3646.20 | 2951.30 | 23.55 | 12857.80 | 14147.90 | -9.12 | 12857.80 | 14147.90 | -9.12 |
| PBDT | 16394.60 | 22361.90 | -26.69 | 50380.10 | 134002.40 | -62.40 | 50380.10 | 134002.40 | -62.40 |
| Depreciation | 5376.30 | 5505.20 | -2.34 | 21659.40 | 22321.60 | -2.97 | 21659.40 | 22321.60 | -2.97 |
| PBT | 11018.30 | 16856.70 | -34.64 | 28720.70 | 111680.80 | -74.28 | 28720.70 | 111680.80 | -74.28 |
| TAX | 3126.30 | 4879.90 | -35.94 | 4452.40 | 28846.60 | -84.57 | 4452.40 | 28846.60 | -84.57 |
| Deferred Tax | 455.60 | 1339.50 | -65.99 | -21513.00 | 4351.80 | -594.35 | -21513.00 | 4351.80 | -594.35 |
| PAT | 7892.00 | 11976.80 | -34.11 | 24268.30 | 82834.20 | -70.70 | 24268.30 | 82834.20 | -70.70 |
| Equity | 1005.00 | 1010.70 | -0.56 | 1005.00 | 1010.70 | -0.56 | 1005.00 | 1010.70 | -0.56 |
| PBIDTM(%) | 13.89 | 18.33 | -24.20 | 16.25 | 27.43 | -40.77 | 16.25 | 27.43 | -40.77 |
