The revenue zoomed 20.24% to Rs. 8025.18 millions for the quarter ended March 2023 as compared to Rs. 6674.29 millions during the corresponding quarter last year.A slender decline of -13.84% was recorded to Rs. 1045.14 millions from Rs. 1213.00 millions in the corresponding previous quarter.A decline of 1595.81 millions was observed in the OP in the quarter ended March 2023 from 1847.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8025.18 | 6674.29 | 20.24 | 28066.10 | 22032.44 | 27.39 | 28066.10 | 22032.44 | 27.39 |
| Other Income | 66.78 | 48.77 | 36.93 | 531.75 | 142.89 | 272.14 | 531.75 | 142.89 | 272.14 |
| PBIDT | 1595.81 | 1847.56 | -13.63 | 6135.33 | 5249.68 | 16.87 | 6135.33 | 5249.68 | 16.87 |
| Interest | 13.73 | 13.11 | 4.73 | 28.13 | 24.47 | 14.96 | 28.13 | 24.47 | 14.96 |
| PBDT | 1582.08 | 1834.45 | -13.76 | 6107.20 | 5225.21 | 16.88 | 6107.20 | 5225.21 | 16.88 |
| Depreciation | 213.10 | 224.44 | -5.05 | 871.99 | 843.37 | 3.39 | 871.99 | 843.37 | 3.39 |
| PBT | 1368.98 | 1610.01 | -14.97 | 5235.21 | 4381.84 | 19.48 | 5235.21 | 4381.84 | 19.48 |
| TAX | 323.84 | 397.01 | -18.43 | 1327.76 | 1110.79 | 19.53 | 1327.76 | 1110.79 | 19.53 |
| Deferred Tax | 17.75 | 13.54 | 31.09 | -16.21 | -42.88 | -62.20 | -16.21 | -42.88 | -62.20 |
| PAT | 1045.14 | 1213.00 | -13.84 | 3907.45 | 3271.05 | 19.46 | 3907.45 | 3271.05 | 19.46 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 19.89 | 27.68 | -28.17 | 21.86 | 23.83 | -8.25 | 21.86 | 23.83 | -8.25 |
