A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 33753.56 millions against Rs. 32244.50 millions during year ago period.A slender decline of -19.63% was recorded to Rs. 372.59 millions from Rs. 463.62 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 803.01 millions from 816.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 33753.56 | 32244.50 | 4.68 | 127439.11 | 124705.02 | 2.19 | 127439.11 | 124705.02 | 2.19 |
| Other Income | 13.71 | 19.50 | -29.69 | 93.94 | 109.98 | -14.58 | 93.94 | 109.98 | -14.58 |
| PBIDT | 803.01 | 816.17 | -1.61 | 3677.99 | 4132.31 | -10.99 | 3677.99 | 4132.31 | -10.99 |
| Interest | 90.10 | 22.89 | 293.62 | 221.16 | 131.02 | 68.80 | 221.16 | 131.02 | 68.80 |
| PBDT | 712.91 | 793.28 | -10.13 | 3456.83 | 4001.29 | -13.61 | 3456.83 | 4001.29 | -13.61 |
| Depreciation | 199.17 | 163.86 | 21.55 | 709.00 | 648.77 | 9.28 | 709.00 | 648.77 | 9.28 |
| PBT | 513.74 | 629.42 | -18.38 | 2747.83 | 3352.52 | -18.04 | 2747.83 | 3352.52 | -18.04 |
| TAX | 141.15 | 165.80 | -14.87 | 703.62 | 830.88 | -15.32 | 703.62 | 830.88 | -15.32 |
| Deferred Tax | 54.85 | -11.49 | -577.37 | 14.71 | -34.54 | -142.59 | 14.71 | -34.54 | -142.59 |
| PAT | 372.59 | 463.62 | -19.63 | 2044.21 | 2521.64 | -18.93 | 2044.21 | 2521.64 | -18.93 |
| Equity | 267.35 | 267.35 | 0.00 | 267.35 | 267.35 | 0.00 | 267.35 | 267.35 | 0.00 |
| PBIDTM(%) | 2.38 | 2.53 | -6.01 | 2.89 | 3.31 | -12.90 | 2.89 | 3.31 | -12.90 |
