The revenue zoomed 15.44% to Rs. 17288.70 millions for the quarter ended March 2023 as compared to Rs. 14976.40 millions during the corresponding quarter last year.Net Profit of the company move down -43.33% to Rs. 973.20 millions from Rs. 1717.30 millions in the same quarter last year.A decline of 2068.90 millions was observed in the OP in the quarter ended March 2023 from 2938.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 17288.70 | 14976.40 | 15.44 | 60710.50 | 50407.80 | 20.44 | 60710.50 | 50407.80 | 20.44 |
| Other Income | 177.90 | 176.40 | 0.85 | 622.30 | 672.50 | -7.46 | 622.30 | 672.50 | -7.46 |
| PBIDT | 2068.90 | 2938.70 | -29.60 | 7665.00 | 8685.20 | -11.75 | 7665.00 | 8685.20 | -11.75 |
| Interest | 195.00 | 218.60 | -10.80 | 915.00 | 963.10 | -4.99 | 915.00 | 963.10 | -4.99 |
| PBDT | 1873.90 | 2486.20 | -24.63 | 6750.00 | 7488.20 | -9.86 | 6750.00 | 7488.20 | -9.86 |
| Depreciation | 501.20 | 506.90 | -1.12 | 1935.40 | 1905.20 | 1.59 | 1935.40 | 1905.20 | 1.59 |
| PBT | 1372.70 | 1979.30 | -30.65 | 4814.60 | 5583.00 | -13.76 | 4814.60 | 5583.00 | -13.76 |
| TAX | 399.50 | 262.00 | 52.48 | 1506.90 | 1320.80 | 14.09 | 1506.90 | 1320.80 | 14.09 |
| Deferred Tax | 1.30 | -408.60 | -100.32 | 22.60 | -412.10 | -105.48 | 22.60 | -412.10 | -105.48 |
| PAT | 973.20 | 1717.30 | -43.33 | 3307.70 | 4262.20 | -22.39 | 3307.70 | 4262.20 | -22.39 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 11.97 | 19.62 | -39.01 | 12.63 | 17.23 | -26.72 | 12.63 | 17.23 | -26.72 |
