The sales declined to Rs. 19949.20 millions for the March 2023 quarter as compared to Rs. 22680.76 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1922.05 millions from Rs. 2651.91 millions ,decline by -27.52%.A decline of 3447.62 millions was observed in the OP in the quarter ended March 2023 from 4360.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 19949.20 | 22680.76 | -12.04 | 81475.88 | 79191.75 | 2.88 | 81475.88 | 79191.75 | 2.88 |
| Other Income | 549.17 | 331.25 | 65.79 | 1809.01 | 1324.02 | 36.63 | 1809.01 | 1324.02 | 36.63 |
| PBIDT | 3447.62 | 4360.84 | -20.94 | 14939.87 | 14134.56 | 5.70 | 14939.87 | 14134.56 | 5.70 |
| Interest | 269.12 | 273.03 | -1.43 | 1022.20 | 1268.67 | -19.43 | 1022.20 | 1268.67 | -19.43 |
| PBDT | 3178.50 | 4087.81 | -22.24 | 13917.67 | 12835.06 | 8.43 | 13917.67 | 12835.06 | 8.43 |
| Depreciation | 589.89 | 617.38 | -4.45 | 2456.52 | 2816.30 | -12.77 | 2456.52 | 2816.30 | -12.77 |
| PBT | 2588.61 | 3470.43 | -25.41 | 11461.15 | 10018.76 | 14.40 | 11461.15 | 10018.76 | 14.40 |
| TAX | 666.56 | 818.52 | -18.57 | 2943.47 | 2410.62 | 22.10 | 2943.47 | 2410.62 | 22.10 |
| Deferred Tax | 147.07 | 47.09 | 212.32 | -4.59 | -198.68 | -97.69 | -4.59 | -198.68 | -97.69 |
| PAT | 1922.05 | 2651.91 | -27.52 | 8517.68 | 7608.14 | 11.95 | 8517.68 | 7608.14 | 11.95 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 17.28 | 19.23 | -10.12 | 18.34 | 17.85 | 2.73 | 18.34 | 17.85 | 2.73 |
