The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 15652.30 millions was observed as compared to Rs. 16106.30 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 556.00 millions for the quarter ended March 2023 a decline of -30.09% from Rs. 795.30 millions in the same quarter last year.A decline of 1201.40 millions was observed in the OP in the quarter ended March 2023 from 1483.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 15652.30 | 16106.30 | -2.82 | 62102.50 | 59934.00 | 3.62 | 62102.50 | 59934.00 | 3.62 |
| Other Income | 303.30 | 125.30 | 142.06 | 1220.30 | 616.20 | 98.04 | 1220.30 | 616.20 | 98.04 |
| PBIDT | 1201.40 | 1483.70 | -19.03 | 4205.00 | 4567.00 | -7.93 | 4205.00 | 4567.00 | -7.93 |
| Interest | 50.30 | 39.80 | 26.38 | 125.00 | 147.20 | -15.08 | 125.00 | 147.20 | -15.08 |
| PBDT | 1151.10 | 1443.90 | -20.28 | 4080.00 | 4398.70 | -7.25 | 4080.00 | 4398.70 | -7.25 |
| Depreciation | 455.80 | 378.50 | 20.42 | 1613.50 | 1362.80 | 18.40 | 1613.50 | 1362.80 | 18.40 |
| PBT | 695.30 | 1065.40 | -34.74 | 2466.50 | 3035.90 | -18.76 | 2466.50 | 3035.90 | -18.76 |
| TAX | 139.30 | 270.10 | -48.43 | 617.90 | 807.40 | -23.47 | 617.90 | 807.40 | -23.47 |
| Deferred Tax | -29.60 | 110.40 | -126.81 | -69.70 | -4.80 | 1352.08 | -69.70 | -4.80 | 1352.08 |
| PAT | 556.00 | 795.30 | -30.09 | 1848.60 | 2228.50 | -17.05 | 1848.60 | 2228.50 | -17.05 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 7.68 | 9.21 | -16.68 | 6.77 | 7.62 | -11.14 | 6.77 | 7.62 | -11.14 |
