The revenue zoomed 12.14% to Rs. 174773.00 millions for the quarter ended March 2023 as compared to Rs. 155856.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -58.68% from Rs. 54788.00 millions to Rs. 22641.00 millions.The company reported a degrowth in operating Profit to 37006.00 millions from 66037.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 174773.00 | 155856.00 | 12.14 | 677534.00 | 595744.00 | 13.73 | 677534.00 | 595744.00 | 13.73 |
| Other Income | 8566.00 | 33326.00 | -74.30 | 23542.00 | 47061.00 | -49.98 | 23542.00 | 47061.00 | -49.98 |
| PBIDT | 37006.00 | 66037.00 | -43.96 | 144899.00 | 171173.00 | -15.35 | 144899.00 | 171173.00 | -15.35 |
| Interest | 1742.00 | 1192.00 | 46.14 | 6289.00 | 3674.00 | 71.18 | 6289.00 | 3674.00 | 71.18 |
| PBDT | 35264.00 | 64845.00 | -45.62 | 138610.00 | 167499.00 | -17.25 | 138610.00 | 167499.00 | -17.25 |
| Depreciation | 3839.00 | 3950.00 | -2.81 | 15921.00 | 14857.00 | 7.16 | 15921.00 | 14857.00 | 7.16 |
| PBT | 31425.00 | 60895.00 | -48.39 | 122689.00 | 152642.00 | -19.62 | 122689.00 | 152642.00 | -19.62 |
| TAX | 8784.00 | 6107.00 | 43.83 | 30922.00 | 31289.00 | -1.17 | 30922.00 | 31289.00 | -1.17 |
| Deferred Tax | 3386.00 | -2005.00 | -268.88 | 3517.00 | -652.00 | -639.42 | 3517.00 | -652.00 | -639.42 |
| PAT | 22641.00 | 54788.00 | -58.68 | 91767.00 | 121353.00 | -24.38 | 91767.00 | 121353.00 | -24.38 |
| Equity | 10976.00 | 10964.00 | 0.11 | 10976.00 | 10964.00 | 0.11 | 10976.00 | 10964.00 | 0.11 |
| PBIDTM(%) | 21.17 | 42.37 | -50.03 | 21.39 | 28.73 | -25.57 | 21.39 | 28.73 | -25.57 |
