The sales declined to Rs. 10049.25 millions for the March 2023 quarter as compared to Rs. 10632.62 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.25% to Rs. 472.98 millions from Rs. 488.85 millions.Operating Profit reported a sharp decline to 1151.55 millions from 1168.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 10049.25 | 10632.62 | -5.49 | 40405.45 | 35599.53 | 13.50 | 40405.45 | 35599.53 | 13.50 |
| Other Income | 66.96 | 54.76 | 22.28 | 124.02 | 130.27 | -4.80 | 124.02 | 130.27 | -4.80 |
| PBIDT | 1151.55 | 1168.36 | -1.44 | 4552.06 | 4658.09 | -2.28 | 4552.06 | 4658.09 | -2.28 |
| Interest | 226.86 | 194.71 | 16.51 | 835.45 | 854.21 | -2.20 | 835.45 | 854.21 | -2.20 |
| PBDT | 924.69 | 973.65 | -5.03 | 3716.61 | 3803.88 | -2.29 | 3716.61 | 3803.88 | -2.29 |
| Depreciation | 199.52 | 189.37 | 5.36 | 804.41 | 768.70 | 4.65 | 804.41 | 768.70 | 4.65 |
| PBT | 725.17 | 784.28 | -7.54 | 2912.20 | 3035.18 | -4.05 | 2912.20 | 3035.18 | -4.05 |
| TAX | 252.19 | 295.43 | -14.64 | 974.21 | 980.54 | -0.65 | 974.21 | 980.54 | -0.65 |
| Deferred Tax | 1.86 | -22.73 | -108.18 | 22.77 | 84.35 | -73.01 | 22.77 | 84.35 | -73.01 |
| PAT | 472.98 | 488.85 | -3.25 | 1937.99 | 2054.64 | -5.68 | 1937.99 | 2054.64 | -5.68 |
| Equity | 156.51 | 156.09 | 0.27 | 156.51 | 156.09 | 0.27 | 156.51 | 156.09 | 0.27 |
| PBIDTM(%) | 11.46 | 10.99 | 4.28 | 11.27 | 13.08 | -13.90 | 11.27 | 13.08 | -13.90 |
