The revenue declined to Rs. 23176.30 millions for the quarter ended March 2023 as compared to Rs. 23738.70 millions during the corresponding quarter last year.A big decline of -31.61% was reported for the quarter ended March 2023 to Rs. 2555.50 millions from Rs. 3736.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5247.90 millions from 6072.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 23176.30 | 23738.70 | -2.37 | 98105.20 | 82667.10 | 18.68 | 98105.20 | 82667.10 | 18.68 |
| Other Income | 539.90 | 1077.20 | -49.88 | 3377.90 | 4306.00 | -21.55 | 3377.90 | 4306.00 | -21.55 |
| PBIDT | 5247.90 | 6072.30 | -13.58 | 20534.30 | 24061.00 | -14.66 | 20534.30 | 24061.00 | -14.66 |
| Interest | 249.90 | 21.40 | 1067.76 | 456.40 | 78.60 | 480.66 | 456.40 | 78.60 | 480.66 |
| PBDT | 4998.00 | 6050.90 | -17.40 | 20077.90 | 23982.40 | -16.28 | 20077.90 | 23982.40 | -16.28 |
| Depreciation | 1514.50 | 1166.90 | 29.79 | 5566.30 | 4437.70 | 25.43 | 5566.30 | 4437.70 | 25.43 |
| PBT | 3483.50 | 4884.00 | -28.68 | 14511.60 | 19544.70 | -25.75 | 14511.60 | 19544.70 | -25.75 |
| TAX | 928.00 | 1147.10 | -19.10 | 3724.50 | 5437.80 | -31.51 | 3724.50 | 5437.80 | -31.51 |
| Deferred Tax | 160.80 | 155.00 | 3.74 | 256.30 | 247.80 | 3.43 | 256.30 | 247.80 | 3.43 |
| PAT | 2555.50 | 3736.90 | -31.61 | 10787.10 | 14106.90 | -23.53 | 10787.10 | 14106.90 | -23.53 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 22.64 | 25.58 | -11.48 | 20.93 | 29.11 | -28.09 | 20.93 | 29.11 | -28.09 |
