The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 16038.40 millions.Net profit declined -27.51% to Rs. 1317.50 millions from Rs. 1817.60 millions.The company reported a degrowth in operating Profit to 2162.60 millions from 2403.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 16038.40 | 15320.50 | 4.69 | 58093.10 | 53732.00 | 8.12 | 58093.10 | 53732.00 | 8.12 |
| Other Income | 199.10 | 180.20 | 10.49 | 744.10 | 799.00 | -6.87 | 744.10 | 799.00 | -6.87 |
| PBIDT | 2162.60 | 2403.30 | -10.02 | 7456.90 | 8407.50 | -11.31 | 7456.90 | 8407.50 | -11.31 |
| Interest | 260.90 | 105.50 | 147.30 | 1026.90 | 353.10 | 190.82 | 1026.90 | 353.10 | 190.82 |
| PBDT | 1868.20 | 2297.80 | -18.70 | 6485.40 | 8054.40 | -19.48 | 6485.40 | 8054.40 | -19.48 |
| Depreciation | 148.10 | 144.90 | 2.21 | 542.30 | 422.90 | 28.23 | 542.30 | 422.90 | 28.23 |
| PBT | 1720.10 | 2152.90 | -20.10 | 5943.10 | 7631.50 | -22.12 | 5943.10 | 7631.50 | -22.12 |
| TAX | 402.60 | 335.30 | 20.07 | 1187.50 | 1696.70 | -30.01 | 1187.50 | 1696.70 | -30.01 |
| Deferred Tax | -92.80 | 175.80 | -152.79 | -210.80 | 94.30 | -323.54 | -210.80 | 94.30 | -323.54 |
| PAT | 1317.50 | 1817.60 | -27.51 | 4755.60 | 5934.80 | -19.87 | 4755.60 | 5934.80 | -19.87 |
| Equity | 1272.20 | 1266.80 | 0.43 | 1272.20 | 1266.80 | 0.43 | 1272.20 | 1266.80 | 0.43 |
| PBIDTM(%) | 13.48 | 15.69 | -14.04 | 12.84 | 15.65 | -17.96 | 12.84 | 15.65 | -17.96 |
