A slight decline in the revenue of Rs. 5209.00 millions was seen for the March 2023 quarter as against Rs. 5368.10 millions during year-ago period.Profit saw a slight increase of 9.52%to Rs. 518.70 millions from Rs. 473.60 millions.Operating Profit saw a handsome growth to 806.10 millions from 701.30 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5209.00 | 5368.10 | -2.96 | 20198.20 | 20082.10 | 0.58 | 20198.20 | 20082.10 | 0.58 |
| Other Income | 184.20 | 151.30 | 21.74 | 786.10 | 702.20 | 11.95 | 786.10 | 702.20 | 11.95 |
| PBIDT | 806.10 | 701.30 | 14.94 | 3008.10 | 3040.60 | -1.07 | 3008.10 | 3040.60 | -1.07 |
| Interest | 7.50 | 7.20 | 4.17 | 63.70 | 71.10 | -10.41 | 63.70 | 71.10 | -10.41 |
| PBDT | 798.60 | 694.10 | 15.06 | 2944.40 | 2969.50 | -0.85 | 2944.40 | 2969.50 | -0.85 |
| Depreciation | 102.10 | 85.90 | 18.86 | 337.60 | 323.90 | 4.23 | 337.60 | 323.90 | 4.23 |
| PBT | 696.50 | 608.20 | 14.52 | 2606.80 | 2645.60 | -1.47 | 2606.80 | 2645.60 | -1.47 |
| TAX | 177.80 | 134.60 | 32.10 | 658.20 | 672.50 | -2.13 | 658.20 | 672.50 | -2.13 |
| Deferred Tax | -8.40 | -52.30 | -83.94 | -16.40 | -34.70 | -52.74 | -16.40 | -34.70 | -52.74 |
| PAT | 518.70 | 473.60 | 9.52 | 1948.60 | 1973.10 | -1.24 | 1948.60 | 1973.10 | -1.24 |
| Equity | 487.80 | 243.90 | 100.00 | 487.80 | 243.90 | 100.00 | 487.80 | 243.90 | 100.00 |
| PBIDTM(%) | 15.48 | 13.06 | 18.45 | 14.89 | 15.14 | -1.64 | 14.89 | 15.14 | -1.64 |
