A slight decline in the revenue of Rs. 8135.30 millions was seen for the March 2023 quarter as against Rs. 8330.10 millions during year-ago period.The Net Profit of the company registered a slight decline of -9.53% to Rs. 3658.20 millions from Rs. 4043.50 millions.The Operating Profit of the company witnessed a decrease to 5684.00 millions from 6070.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8135.30 | 8330.10 | -2.34 | 36613.70 | 35048.80 | 4.46 | 36613.70 | 35048.80 | 4.46 |
| Other Income | 808.00 | 537.60 | 50.30 | 3620.30 | 2447.60 | 47.91 | 3620.30 | 2447.60 | 47.91 |
| PBIDT | 5684.00 | 6070.80 | -6.37 | 27113.10 | 25085.50 | 8.08 | 27113.10 | 25085.50 | 8.08 |
| Interest | 14.70 | 34.20 | -57.02 | 53.70 | 287.40 | -81.32 | 53.70 | 287.40 | -81.32 |
| PBDT | 5669.30 | 6036.60 | -6.08 | 27059.40 | 24798.10 | 9.12 | 27059.40 | 24798.10 | 9.12 |
| Depreciation | 752.10 | 648.40 | 15.99 | 4678.20 | 2866.70 | 63.19 | 4678.20 | 2866.70 | 63.19 |
| PBT | 4917.20 | 5388.20 | -8.74 | 22381.20 | 21931.40 | 2.05 | 22381.20 | 21931.40 | 2.05 |
| TAX | 1259.00 | 1344.70 | -6.37 | 5635.90 | 5483.40 | 2.78 | 5635.90 | 5483.40 | 2.78 |
| Deferred Tax | 168.00 | 478.70 | -64.90 | 512.10 | 649.70 | -21.18 | 512.10 | 649.70 | -21.18 |
| PAT | 3658.20 | 4043.50 | -9.53 | 16745.30 | 16448.00 | 1.81 | 16745.30 | 16448.00 | 1.81 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 69.87 | 72.88 | -4.13 | 74.05 | 71.57 | 3.46 | 74.05 | 71.57 | 3.46 |
