Revenue showed a marginal decline at Rs. 3590.25 millions. For the quarter ended March 2023, as compared to corresponding quarter of last year.Net profit declined -0.32% to Rs. 569.70 millions from Rs. 571.52 millions.OP of the company witnessed a marginal growth to 840.94 millions from 813.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3590.25 | 3617.97 | -0.77 | 12536.17 | 11760.55 | 6.60 | 12536.17 | 11760.55 | 6.60 |
| Other Income | 78.77 | 48.02 | 64.04 | 278.52 | 254.70 | 9.35 | 278.52 | 254.70 | 9.35 |
| PBIDT | 840.94 | 813.46 | 3.38 | 2408.28 | 2418.64 | -0.43 | 2408.28 | 2418.64 | -0.43 |
| Interest | 31.65 | 14.56 | 117.38 | 118.75 | 104.50 | 13.64 | 118.75 | 104.50 | 13.64 |
| PBDT | 809.29 | 798.90 | 1.30 | 2289.53 | 2314.14 | -1.06 | 2289.53 | 2314.14 | -1.06 |
| Depreciation | 58.24 | 53.50 | 8.86 | 222.38 | 214.08 | 3.88 | 222.38 | 214.08 | 3.88 |
| PBT | 751.05 | 745.40 | 0.76 | 2067.15 | 2100.06 | -1.57 | 2067.15 | 2100.06 | -1.57 |
| TAX | 181.35 | 173.88 | 4.30 | 476.46 | 492.77 | -3.31 | 476.46 | 492.77 | -3.31 |
| Deferred Tax | 7.67 | -3.86 | -298.70 | -29.82 | -22.87 | 30.39 | -29.82 | -22.87 | 30.39 |
| PAT | 569.70 | 571.52 | -0.32 | 1590.69 | 1607.29 | -1.03 | 1590.69 | 1607.29 | -1.03 |
| Equity | 205.94 | 206.18 | -0.12 | 205.94 | 206.18 | -0.12 | 205.94 | 206.18 | -0.12 |
| PBIDTM(%) | 23.42 | 22.48 | 4.18 | 19.21 | 20.57 | -6.59 | 19.21 | 20.57 | -6.59 |
