The sales slipped to Rs. 8071.80 millions for the March 2023 quarter as against Rs. 9207.60 millions during the year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -63.23% from Rs. 2251.20 millions to Rs. 827.70 millions.Operating profit surged to 3273.40 millions from the corresponding previous quarter of 3089.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8071.80 | 9207.60 | -12.34 | 28949.20 | 24894.30 | 16.29 | 28949.20 | 24894.30 | 16.29 |
| Other Income | 1097.40 | 1283.50 | -14.50 | 2580.30 | 2827.90 | -8.76 | 2580.30 | 2827.90 | -8.76 |
| PBIDT | 3273.40 | 3089.10 | 5.97 | 5265.00 | 4918.20 | 7.05 | 5265.00 | 4918.20 | 7.05 |
| Interest | 103.70 | 101.50 | 2.17 | 360.30 | 460.90 | -21.83 | 360.30 | 460.90 | -21.83 |
| PBDT | 1618.60 | 2987.60 | -45.82 | 3795.60 | 4320.00 | -12.14 | 3795.60 | 4320.00 | -12.14 |
| Depreciation | 337.70 | 317.10 | 6.50 | 1350.50 | 1201.10 | 12.44 | 1350.50 | 1201.10 | 12.44 |
| PBT | 1280.90 | 2670.50 | -52.04 | 2445.10 | 3118.90 | -21.60 | 2445.10 | 3118.90 | -21.60 |
| TAX | 453.20 | 419.30 | 8.08 | 476.90 | 283.90 | 67.98 | 476.90 | 283.90 | 67.98 |
| Deferred Tax | -88.80 | 302.40 | -129.37 | -94.80 | 167.00 | -156.77 | -94.80 | 167.00 | -156.77 |
| PAT | 827.70 | 2251.20 | -63.23 | 1968.20 | 2835.00 | -30.57 | 1968.20 | 2835.00 | -30.57 |
| Equity | 177.50 | 177.40 | 0.06 | 177.50 | 177.40 | 0.06 | 177.50 | 177.40 | 0.06 |
| PBIDTM(%) | 40.55 | 33.55 | 20.88 | 18.19 | 19.76 | -7.94 | 18.19 | 19.76 | -7.94 |
