The sales slipped to Rs. 6369.00 millions for the March 2023 quarter as against Rs. 7567.10 millions during the year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -55.37% from Rs. 1426.30 millions to Rs. 636.50 millions.A decline of 1436.10 millions was observed in the OP in the quarter ended March 2023 from 1939.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6369.00 | 7567.10 | -15.83 | 26763.90 | 26029.50 | 2.82 | 26763.90 | 26029.50 | 2.82 |
| Other Income | 46.90 | 46.70 | 0.43 | 256.60 | 180.60 | 42.08 | 256.60 | 180.60 | 42.08 |
| PBIDT | 1436.10 | 1939.50 | -25.96 | 5144.80 | 8288.30 | -37.93 | 5144.80 | 8288.30 | -37.93 |
| Interest | 96.70 | 162.20 | -40.38 | 684.20 | 615.50 | 11.16 | 684.20 | 615.50 | 11.16 |
| PBDT | 1277.40 | 1777.30 | -28.13 | 4303.60 | 7672.80 | -43.91 | 4303.60 | 7672.80 | -43.91 |
| Depreciation | 290.30 | 354.30 | -18.06 | 1072.80 | 1102.20 | -2.67 | 1072.80 | 1102.20 | -2.67 |
| PBT | 987.10 | 1423.00 | -30.63 | 3230.80 | 6570.60 | -50.83 | 3230.80 | 6570.60 | -50.83 |
| TAX | 350.60 | -3.30 | -10724.24 | 973.50 | 1491.90 | -34.75 | 973.50 | 1491.90 | -34.75 |
| Deferred Tax | 164.00 | -245.00 | -166.94 | -11.00 | -282.10 | -96.10 | -11.00 | -282.10 | -96.10 |
| PAT | 636.50 | 1426.30 | -55.37 | 2257.30 | 5078.70 | -55.55 | 2257.30 | 5078.70 | -55.55 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 22.55 | 25.63 | -12.03 | 19.22 | 31.84 | -39.63 | 19.22 | 31.84 | -39.63 |
