The sales declined to Rs. 57212.50 millions for the March 2023 quarter as compared to Rs. 64376.40 millions during the corresponding quarter last year.A slender decline of -7.19% was recorded to Rs. 3452.80 millions from Rs. 3720.10 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 6336.40 millions from 6268.80 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 57212.50 | 64376.40 | -11.13 | 202815.70 | 193817.10 | 4.64 | 202815.70 | 193817.10 | 4.64 |
| Other Income | 2612.40 | 2196.50 | 18.93 | 10039.40 | 8092.60 | 24.06 | 10039.40 | 8092.60 | 24.06 |
| PBIDT | 6336.40 | 6268.80 | 1.08 | 22480.20 | 19908.50 | 12.92 | 22480.20 | 19908.50 | 12.92 |
| Interest | 1463.10 | 1461.90 | 0.08 | 5813.70 | 5637.10 | 3.13 | 5813.70 | 5637.10 | 3.13 |
| PBDT | 4873.30 | 4806.90 | 1.38 | 16666.50 | 14271.40 | 16.78 | 16666.50 | 14271.40 | 16.78 |
| Depreciation | 58.20 | 73.60 | -20.92 | 222.70 | 209.00 | 6.56 | 222.70 | 209.00 | 6.56 |
| PBT | 4815.10 | 4733.30 | 1.73 | 16443.80 | 14062.40 | 16.93 | 16443.80 | 14062.40 | 16.93 |
| TAX | 1362.30 | 1013.20 | 34.46 | 3764.10 | 3188.90 | 18.04 | 3764.10 | 3188.90 | 18.04 |
| Deferred Tax | -19.80 | 111.10 | -117.82 | -7.50 | 62.80 | -111.94 | -7.50 | 62.80 | -111.94 |
| PAT | 3452.80 | 3720.10 | -7.19 | 12679.70 | 10873.50 | 16.61 | 12679.70 | 10873.50 | 16.61 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 11.08 | 9.74 | 13.74 | 11.08 | 10.27 | 7.91 | 11.08 | 10.27 | 7.91 |
