The March 2023 quarter revenue stood at Rs. 5635.57 millions, up 23.68% as compared to Rs. 4556.57 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 623.97 millions from Rs. 2005.04 millions, a decline of -68.88% on QoQ basis.Operating profit for the quarter ended March 2023 rose to 1458.13 millions as compared to 1026.63 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5635.57 | 4556.57 | 23.68 | 18544.96 | 19790.03 | -6.29 | 18544.96 | 19790.03 | -6.29 |
| Other Income | 263.78 | 848.29 | -68.90 | 840.66 | 1234.85 | -31.92 | 840.66 | 1234.85 | -31.92 |
| PBIDT | 1458.13 | 1026.63 | 42.03 | 1825.43 | 2001.15 | -8.78 | 1825.43 | 2001.15 | -8.78 |
| Interest | 429.01 | 215.47 | 99.10 | 1386.82 | 742.41 | 86.80 | 1386.82 | 742.41 | 86.80 |
| PBDT | 879.12 | 811.16 | 8.38 | 288.61 | 1258.74 | -77.07 | 288.61 | 1258.74 | -77.07 |
| Depreciation | 227.12 | 244.09 | -6.95 | 936.21 | 1043.66 | -10.30 | 936.21 | 1043.66 | -10.30 |
| PBT | 652.00 | 567.07 | 14.98 | -647.60 | 215.08 | -401.10 | -647.60 | 215.08 | -401.10 |
| TAX | 28.03 | -1437.97 | -101.95 | -694.42 | -1586.80 | -56.24 | -694.42 | -1586.80 | -56.24 |
| Deferred Tax | 258.12 | 146.74 | 75.90 | -195.99 | -2.09 | 9277.51 | -195.99 | -2.09 | 9277.51 |
| PAT | 623.97 | 2005.04 | -68.88 | 46.82 | 1801.88 | -97.40 | 46.82 | 1801.88 | -97.40 |
| Equity | 903.03 | 897.90 | 0.57 | 903.03 | 897.90 | 0.57 | 903.03 | 897.90 | 0.57 |
| PBIDTM(%) | 25.87 | 22.53 | 14.84 | 9.84 | 10.11 | -2.66 | 9.84 | 10.11 | -2.66 |
