A slight decline in the revenue of Rs. 5549.70 millions was seen for the March 2023 quarter as against Rs. 5692.70 millions during year-ago period.Profit after tax improved marginally to Rs. 269.10 millions for the quarter ended March 2023 from Rs. 258.70 millions of corresponding previous quarter.A decline of 531.40 millions was observed in the OP in the quarter ended March 2023 from 558.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5549.70 | 5692.70 | -2.51 | 20924.90 | 20940.80 | -0.08 | 20924.90 | 20940.80 | -0.08 |
| Other Income | 115.70 | 159.20 | -27.32 | 401.80 | 371.80 | 8.07 | 401.80 | 371.80 | 8.07 |
| PBIDT | 531.40 | 558.00 | -4.77 | 1758.10 | 2171.30 | -19.03 | 1758.10 | 2171.30 | -19.03 |
| Interest | 105.50 | 95.90 | 10.01 | 410.20 | 373.00 | 9.97 | 410.20 | 373.00 | 9.97 |
| PBDT | 425.90 | 462.10 | -7.83 | 1347.90 | 1798.30 | -25.05 | 1347.90 | 1798.30 | -25.05 |
| Depreciation | 113.50 | 114.40 | -0.79 | 451.40 | 452.20 | -0.18 | 451.40 | 452.20 | -0.18 |
| PBT | 312.40 | 347.70 | -10.15 | 896.50 | 1346.10 | -33.40 | 896.50 | 1346.10 | -33.40 |
| TAX | 43.30 | 89.00 | -51.35 | 223.80 | 333.90 | -32.97 | 223.80 | 333.90 | -32.97 |
| Deferred Tax | 33.60 | 11.30 | 197.35 | 15.30 | -28.90 | -152.94 | 15.30 | -28.90 | -152.94 |
| PAT | 269.10 | 258.70 | 4.02 | 672.70 | 1012.20 | -33.54 | 672.70 | 1012.20 | -33.54 |
| Equity | 300.50 | 295.90 | 1.55 | 300.50 | 295.90 | 1.55 | 300.50 | 295.90 | 1.55 |
| PBIDTM(%) | 9.58 | 9.80 | -2.31 | 8.40 | 10.37 | -18.97 | 8.40 | 10.37 | -18.97 |
