The sales declined to Rs. 6589.90 millions for the March 2023 quarter as compared to Rs. 7441.60 millions during the corresponding quarter last year.Modest increase of 6.54% in the Net Profit was reported from. 1298.80 millions to Rs. 1383.70 millions.The Operating Profit of the company witnessed a decrease to 2016.20 millions from 2073.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6589.90 | 7441.60 | -11.45 | 25196.20 | 25751.60 | -2.16 | 25196.20 | 25751.60 | -2.16 |
| Other Income | 311.70 | 205.30 | 51.83 | 1191.60 | 860.00 | 38.56 | 1191.60 | 860.00 | 38.56 |
| PBIDT | 2016.20 | 2073.30 | -2.75 | 7745.40 | 7379.90 | 4.95 | 7745.40 | 7379.90 | 4.95 |
| Interest | 23.30 | 13.10 | 77.86 | 66.20 | 49.60 | 33.47 | 66.20 | 49.60 | 33.47 |
| PBDT | 1992.90 | 2060.20 | -3.27 | 7679.20 | 7330.30 | 4.76 | 7679.20 | 7330.30 | 4.76 |
| Depreciation | 148.00 | 226.50 | -34.66 | 593.80 | 584.70 | 1.56 | 593.80 | 584.70 | 1.56 |
| PBT | 1844.90 | 1833.70 | 0.61 | 7085.40 | 6745.60 | 5.04 | 7085.40 | 6745.60 | 5.04 |
| TAX | 461.20 | 534.90 | -13.78 | 1780.00 | 1774.60 | 0.30 | 1780.00 | 1774.60 | 0.30 |
| Deferred Tax | -11.60 | -71.60 | -83.80 | -93.60 | -61.80 | 51.46 | -93.60 | -61.80 | 51.46 |
| PAT | 1383.70 | 1298.80 | 6.54 | 5305.40 | 4971.00 | 6.73 | 5305.40 | 4971.00 | 6.73 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 30.60 | 27.86 | 9.81 | 30.74 | 28.66 | 7.27 | 30.74 | 28.66 | 7.27 |
