A slight decline in the revenue of Rs. 6152.88 millions was seen for the March 2023 quarter as against Rs. 6239.03 millions during year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -57.16% from Rs. 990.61 millions to Rs. 424.36 millions.Operating profit for the quarter ended March 2023 decreased to 691.99 millions as compared to 1416.57 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6152.88 | 6239.03 | -1.38 | 23722.74 | 21790.16 | 8.87 | 23722.74 | 21790.16 | 8.87 |
| Other Income | 29.70 | 9.28 | 220.04 | 150.96 | 138.79 | 8.77 | 150.96 | 138.79 | 8.77 |
| PBIDT | 691.99 | 1416.57 | -51.15 | 2903.10 | 4884.39 | -40.56 | 2903.10 | 4884.39 | -40.56 |
| Interest | 13.75 | 21.66 | -36.52 | 53.25 | 82.31 | -35.31 | 53.25 | 82.31 | -35.31 |
| PBDT | 678.24 | 1394.91 | -51.38 | 2849.85 | 4802.08 | -40.65 | 2849.85 | 4802.08 | -40.65 |
| Depreciation | 96.04 | 93.92 | 2.26 | 380.18 | 376.29 | 1.03 | 380.18 | 376.29 | 1.03 |
| PBT | 582.20 | 1300.99 | -55.25 | 2469.67 | 4425.79 | -44.20 | 2469.67 | 4425.79 | -44.20 |
| TAX | 157.84 | 310.38 | -49.15 | 639.54 | 1200.35 | -46.72 | 639.54 | 1200.35 | -46.72 |
| Deferred Tax | -11.25 | 30.39 | -137.02 | -13.16 | 35.74 | -136.82 | -13.16 | 35.74 | -136.82 |
| PAT | 424.36 | 990.61 | -57.16 | 1830.13 | 3225.44 | -43.26 | 1830.13 | 3225.44 | -43.26 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 11.25 | 22.70 | -50.47 | 12.24 | 22.42 | -45.41 | 12.24 | 22.42 | -45.41 |
