The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1229.59 millions.The Net Profit of the company registered a slight decline of -4.76% to Rs. 417.95 millions from Rs. 438.85 millions.Operating Profit saw a handsome growth to 519.50 millions from 491.81 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1229.59 | 1175.35 | 4.61 | 1564.30 | 1831.97 | -14.61 | 1564.30 | 1831.97 | -14.61 |
| Other Income | 468.61 | 622.48 | -24.72 | 1585.10 | 1685.73 | -5.97 | 1585.10 | 1685.73 | -5.97 |
| PBIDT | 519.50 | 491.81 | 5.63 | 1593.40 | 2100.53 | -24.14 | 1593.40 | 2100.53 | -24.14 |
| Interest | 20.17 | 18.68 | 7.98 | 50.94 | 46.98 | 8.43 | 50.94 | 46.98 | 8.43 |
| PBDT | 499.33 | 473.13 | 5.54 | 1542.46 | 2053.55 | -24.89 | 1542.46 | 2053.55 | -24.89 |
| Depreciation | 5.59 | 5.13 | 8.97 | 22.21 | 18.91 | 17.45 | 22.21 | 18.91 | 17.45 |
| PBT | 493.74 | 468.00 | 5.50 | 1520.25 | 2034.64 | -25.28 | 1520.25 | 2034.64 | -25.28 |
| TAX | 75.79 | 29.15 | 160.00 | 313.22 | 335.41 | -6.62 | 313.22 | 335.41 | -6.62 |
| Deferred Tax | 22.04 | -31.72 | -169.48 | 4.77 | -17.49 | -127.27 | 4.77 | -17.49 | -127.27 |
| PAT | 417.95 | 438.85 | -4.76 | 1207.03 | 1699.23 | -28.97 | 1207.03 | 1699.23 | -28.97 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 42.25 | 41.84 | 0.97 | 101.86 | 114.66 | -11.16 | 101.86 | 114.66 | -11.16 |
