The March 2023 quarter revenue stood at Rs. 7920.50 millions, up 23.97% as compared to Rs. 6389.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.93% to Rs. 621.73 millions from Rs. 633.94 millions.Operating profit for the quarter ended March 2023 rose to 1013.59 millions as compared to 1008.14 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 7920.50 | 6389.30 | 23.97 | 29991.00 | 21916.39 | 36.84 | 29991.00 | 21916.39 | 36.84 |
| Other Income | 138.22 | 117.27 | 17.86 | 471.22 | 441.83 | 6.65 | 471.22 | 441.83 | 6.65 |
| PBIDT | 1013.59 | 1008.14 | 0.54 | 3899.58 | 3296.75 | 18.29 | 3899.58 | 3296.75 | 18.29 |
| Interest | 66.36 | 52.73 | 25.85 | 376.40 | 96.19 | 291.31 | 376.40 | 96.19 | 291.31 |
| PBDT | 947.23 | 955.41 | -0.86 | 3523.18 | 3200.56 | 10.08 | 3523.18 | 3200.56 | 10.08 |
| Depreciation | 107.03 | 93.98 | 13.89 | 396.13 | 357.19 | 10.90 | 396.13 | 357.19 | 10.90 |
| PBT | 840.20 | 861.43 | -2.46 | 3127.05 | 2843.37 | 9.98 | 3127.05 | 2843.37 | 9.98 |
| TAX | 218.47 | 227.49 | -3.97 | 804.04 | 732.62 | 9.75 | 804.04 | 732.62 | 9.75 |
| Deferred Tax | -3.70 | -3.87 | -4.39 | -15.65 | -12.90 | 21.32 | -15.65 | -12.90 | 21.32 |
| PAT | 621.73 | 633.94 | -1.93 | 2323.01 | 2110.75 | 10.06 | 2323.01 | 2110.75 | 10.06 |
| Equity | 98.03 | 100.85 | -2.80 | 98.03 | 100.85 | -2.80 | 98.03 | 100.85 | -2.80 |
| PBIDTM(%) | 12.80 | 15.78 | -18.90 | 13.00 | 15.04 | -13.56 | 13.00 | 15.04 | -13.56 |
