The sales for the March 2023 quarter moved down to Rs. 19949.20 millions as compared to Rs. 22680.76 millions during the year-ago period.A slender decline of -27.52% was recorded to Rs. 1922.05 millions from Rs. 2651.91 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3447.62 millions from 4360.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 19949.20 | 22680.76 | -12.04 | 81475.88 | 79191.75 | 2.88 | 81475.88 | 79191.75 | 2.88 |
| Other Income | 549.17 | 331.25 | 65.79 | 1809.01 | 1324.02 | 36.63 | 1809.01 | 1324.02 | 36.63 |
| PBIDT | 3447.62 | 4360.84 | -20.94 | 14939.87 | 14134.56 | 5.70 | 14939.87 | 14134.56 | 5.70 |
| Interest | 269.12 | 273.03 | -1.43 | 1022.20 | 1268.67 | -19.43 | 1022.20 | 1268.67 | -19.43 |
| PBDT | 3178.50 | 4087.81 | -22.24 | 13917.67 | 12835.06 | 8.43 | 13917.67 | 12835.06 | 8.43 |
| Depreciation | 589.89 | 617.38 | -4.45 | 2456.52 | 2816.30 | -12.77 | 2456.52 | 2816.30 | -12.77 |
| PBT | 2588.61 | 3470.43 | -25.41 | 11461.15 | 10018.76 | 14.40 | 11461.15 | 10018.76 | 14.40 |
| TAX | 666.56 | 818.52 | -18.57 | 2943.47 | 2410.62 | 22.10 | 2943.47 | 2410.62 | 22.10 |
| Deferred Tax | 147.07 | 47.09 | 212.32 | -4.59 | -198.68 | -97.69 | -4.59 | -198.68 | -97.69 |
| PAT | 1922.05 | 2651.91 | -27.52 | 8517.68 | 7608.14 | 11.95 | 8517.68 | 7608.14 | 11.95 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 17.28 | 19.23 | -10.12 | 18.34 | 17.85 | 2.73 | 18.34 | 17.85 | 2.73 |
