A slight decline in the revenue of Rs. 16673.10 millions was seen for the March 2023 quarter as against Rs. 16697.20 millions during year-ago period.The Profit for the quarter ended March 2023 of Rs. 642.90 millions grew by 83.53% from Rs. 350.30 millions.Operating Profit saw a handsome growth to 1182.60 millions from 732.40 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 16673.10 | 16697.20 | -0.14 | 69974.00 | 74844.10 | -6.51 | 69974.00 | 74844.10 | -6.51 |
| Other Income | 41.20 | 3.60 | 1044.44 | 184.70 | 26.20 | 604.96 | 184.70 | 26.20 | 604.96 |
| PBIDT | 1182.60 | 732.40 | 61.47 | 3790.80 | 2812.40 | 34.79 | 3790.80 | 2812.40 | 34.79 |
| Interest | 107.60 | 95.40 | 12.79 | 362.20 | 301.50 | 20.13 | 362.20 | 301.50 | 20.13 |
| PBDT | 1075.00 | 637.00 | 68.76 | 3428.60 | 2510.90 | 36.55 | 3428.60 | 2510.90 | 36.55 |
| Depreciation | 173.70 | 153.70 | 13.01 | 576.10 | 507.20 | 13.58 | 576.10 | 507.20 | 13.58 |
| PBT | 901.30 | 483.30 | 86.49 | 2852.50 | 2003.70 | 42.36 | 2852.50 | 2003.70 | 42.36 |
| TAX | 258.40 | 133.00 | 94.29 | 741.00 | 494.10 | 49.97 | 741.00 | 494.10 | 49.97 |
| Deferred Tax | 37.20 | 16.30 | 128.22 | 36.90 | -21.40 | -272.43 | 36.90 | -21.40 | -272.43 |
| PAT | 642.90 | 350.30 | 83.53 | 2111.50 | 1509.60 | 39.87 | 2111.50 | 1509.60 | 39.87 |
| Equity | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 |
| PBIDTM(%) | 7.09 | 4.39 | 61.70 | 5.42 | 3.76 | 44.17 | 5.42 | 3.76 | 44.17 |
