The sales slipped to Rs. 4334.48 millions for the March 2023 quarter as against Rs. 4638.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 703.70 millions from Rs. 1243.40 millions, a decline of -43.41% on QoQ basis.Operating profit for the quarter ended March 2023 decreased to 1026.92 millions as compared to 1920.77 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4334.48 | 4638.40 | -6.55 | 16003.11 | 16784.65 | -4.66 | 16003.11 | 16784.65 | -4.66 |
| Other Income | 167.81 | 385.38 | -56.46 | 584.37 | 778.90 | -24.97 | 584.37 | 778.90 | -24.97 |
| PBIDT | 1026.92 | 1920.77 | -46.54 | 4377.14 | 6401.50 | -31.62 | 4377.14 | 6401.50 | -31.62 |
| Interest | 32.48 | 32.17 | 0.96 | 126.51 | 122.86 | 2.97 | 126.51 | 122.86 | 2.97 |
| PBDT | 994.44 | 1888.60 | -47.35 | 4250.63 | 5966.61 | -28.76 | 4250.63 | 5966.61 | -28.76 |
| Depreciation | 79.74 | 84.54 | -5.68 | 318.61 | 327.53 | -2.72 | 318.61 | 327.53 | -2.72 |
| PBT | 914.70 | 1804.06 | -49.30 | 3932.02 | 5639.08 | -30.27 | 3932.02 | 5639.08 | -30.27 |
| TAX | 211.00 | 560.66 | -62.37 | 723.85 | 1894.48 | -61.79 | 723.85 | 1894.48 | -61.79 |
| Deferred Tax | 18.04 | -53.12 | -133.96 | -192.00 | -22.72 | 745.07 | -192.00 | -22.72 | 745.07 |
| PAT | 703.70 | 1243.40 | -43.41 | 3208.17 | 3744.60 | -14.33 | 3208.17 | 3744.60 | -14.33 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 |
| PBIDTM(%) | 23.69 | 41.41 | -42.79 | 27.35 | 38.14 | -28.28 | 27.35 | 38.14 | -28.28 |
