A slight decline in the revenue of Rs. 94443.10 millions was seen for the March 2023 quarter as against Rs. 95961.70 millions during year-ago period.The Net Profit of the company registered a slight decline of -16.09% to Rs. 6591.50 millions from Rs. 7855.50 millions.The company reported a degrowth in operating Profit to 11292.90 millions from 13058.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 94443.10 | 95961.70 | -1.58 | 350303.50 | 322917.70 | 8.48 | 350303.50 | 322917.70 | 8.48 |
| Other Income | 322.90 | 225.90 | 42.94 | 1062.50 | 636.60 | 66.90 | 1062.50 | 636.60 | 66.90 |
| PBIDT | 11292.90 | 13058.60 | -13.52 | 36731.80 | 47832.30 | -23.21 | 36731.80 | 47832.30 | -23.21 |
| Interest | 745.80 | 712.00 | 4.75 | 2951.20 | 3121.30 | -5.45 | 2951.20 | 3121.30 | -5.45 |
| PBDT | 10547.10 | 12346.60 | -14.57 | 33780.60 | 44711.00 | -24.45 | 33780.60 | 44711.00 | -24.45 |
| Depreciation | 1687.20 | 1721.90 | -2.02 | 6745.40 | 7036.80 | -4.14 | 6745.40 | 7036.80 | -4.14 |
| PBT | 8859.90 | 10624.70 | -16.61 | 27035.20 | 37674.20 | -28.24 | 27035.20 | 37674.20 | -28.24 |
| TAX | 2268.40 | 2769.20 | -18.08 | 6895.20 | 9774.50 | -29.46 | 6895.20 | 9774.50 | -29.46 |
| Deferred Tax | 44.20 | 756.70 | -94.16 | 233.20 | 2683.00 | -91.31 | 233.20 | 2683.00 | -91.31 |
| PAT | 6591.50 | 7855.50 | -16.09 | 20140.00 | 27899.70 | -27.81 | 20140.00 | 27899.70 | -27.81 |
| Equity | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 |
| PBIDTM(%) | 11.96 | 13.61 | -12.13 | 10.49 | 14.81 | -29.21 | 10.49 | 14.81 | -29.21 |
