The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 11342.05 millions.A slender decline of -0.19% was recorded to Rs. 738.65 millions from Rs. 740.05 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1687.67 millions from 1675.12 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 11342.05 | 11144.52 | 1.77 | 42031.43 | 35272.00 | 19.16 | 42031.43 | 35272.00 | 19.16 |
| Other Income | 93.19 | 82.86 | 12.47 | 304.37 | 248.62 | 22.42 | 304.37 | 248.62 | 22.42 |
| PBIDT | 1687.67 | 1675.12 | 0.75 | 6275.08 | 5294.55 | 18.52 | 6275.08 | 5294.55 | 18.52 |
| Interest | 272.82 | 264.25 | 3.24 | 991.98 | 999.91 | -0.79 | 991.98 | 999.91 | -0.79 |
| PBDT | 1414.85 | 1410.87 | 0.28 | 5283.10 | 4294.64 | 23.02 | 5283.10 | 4294.64 | 23.02 |
| Depreciation | 413.12 | 376.69 | 9.67 | 1547.39 | 1467.89 | 5.42 | 1547.39 | 1467.89 | 5.42 |
| PBT | 1001.73 | 1034.18 | -3.14 | 3735.71 | 2826.75 | 32.16 | 3735.71 | 2826.75 | 32.16 |
| TAX | 263.08 | 294.13 | -10.56 | 991.80 | 767.99 | 29.14 | 991.80 | 767.99 | 29.14 |
| Deferred Tax | -8.72 | -12.36 | -29.45 | -12.98 | -16.08 | -19.28 | -12.98 | -16.08 | -19.28 |
| PAT | 738.65 | 740.05 | -0.19 | 2743.91 | 2058.76 | 33.28 | 2743.91 | 2058.76 | 33.28 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 14.88 | 15.03 | -1.01 | 14.93 | 15.01 | -0.54 | 14.93 | 15.01 | -0.54 |
