The March 2023 quarter revenue stood at Rs. 18523.80 millions, up 7.26% as compared to Rs. 17269.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.42% to Rs. 6391.90 millions from Rs. 7469.00 millions.Operating profit for the quarter ended March 2023 decreased to 20172.60 millions as compared to 21430.90 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 18523.80 | 17269.30 | 7.26 | 70494.60 | 69540.80 | 1.37 | 70494.60 | 69540.80 | 1.37 |
| Other Income | 100.30 | 173.50 | -42.19 | 367.20 | 435.80 | -15.74 | 367.20 | 435.80 | -15.74 |
| PBIDT | 20172.60 | 21430.90 | -5.87 | 68078.00 | 68863.70 | -1.14 | 68078.00 | 68863.70 | -1.14 |
| Interest | 11501.40 | 10965.30 | 4.89 | 45070.80 | 45325.30 | -0.56 | 45070.80 | 45325.30 | -0.56 |
| PBDT | 8671.20 | 10465.60 | -17.15 | 23007.20 | 23538.40 | -2.26 | 23007.20 | 23538.40 | -2.26 |
| Depreciation | 28.10 | 33.20 | -15.36 | 113.10 | 79.00 | 43.16 | 113.10 | 79.00 | 43.16 |
| PBT | 8643.10 | 10432.40 | -17.15 | 22894.10 | 23459.40 | -2.41 | 22894.10 | 23459.40 | -2.41 |
| TAX | 2251.20 | 2963.40 | -24.03 | 5877.90 | 6293.40 | -6.60 | 5877.90 | 6293.40 | -6.60 |
| Deferred Tax | 1111.20 | 1882.40 | -40.97 | 1527.90 | 2105.80 | -27.44 | 1527.90 | 2105.80 | -27.44 |
| PAT | 6391.90 | 7469.00 | -14.42 | 17016.20 | 17166.00 | -0.87 | 17016.20 | 17166.00 | -0.87 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 108.90 | 124.10 | -12.25 | 96.57 | 99.03 | -2.48 | 96.57 | 99.03 | -2.48 |
