The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 371530.00 millions.Modest increase of 7.62% in the Net Profit was reported from. 26370.00 millions to Rs. 28380.00 millions.Operating Profit reported a sharp decline to 67990.00 millions from 73230.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 371530.00 | 360110.00 | 3.17 | 1316870.00 | 1188200.00 | 10.83 | 1316870.00 | 1188200.00 | 10.83 |
| Other Income | 5520.00 | 4160.00 | 32.69 | 15720.00 | 19290.00 | -18.51 | 15720.00 | 19290.00 | -18.51 |
| PBIDT | 67990.00 | 73230.00 | -7.16 | 169430.00 | 337970.00 | -49.87 | 169430.00 | 337970.00 | -49.87 |
| Interest | 15560.00 | 13170.00 | 18.15 | 50230.00 | 38490.00 | 30.50 | 50230.00 | 38490.00 | 30.50 |
| PBDT | 52430.00 | 52840.00 | -0.78 | 119200.00 | 292260.00 | -59.21 | 119200.00 | 292260.00 | -59.21 |
| Depreciation | 13050.00 | 12250.00 | 6.53 | 49520.00 | 45110.00 | 9.78 | 49520.00 | 45110.00 | 9.78 |
| PBT | 39380.00 | 40590.00 | -2.98 | 69680.00 | 247150.00 | -71.81 | 69680.00 | 247150.00 | -71.81 |
| TAX | 11000.00 | 14220.00 | -22.64 | 20310.00 | 80130.00 | -74.65 | 20310.00 | 80130.00 | -74.65 |
| Deferred Tax | 4070.00 | 4390.00 | -7.29 | 8130.00 | 36020.00 | -77.43 | 8130.00 | 36020.00 | -77.43 |
| PAT | 28380.00 | 26370.00 | 7.62 | 49370.00 | 167020.00 | -70.44 | 49370.00 | 167020.00 | -70.44 |
| Equity | 3010.00 | 3010.00 | 0.00 | 3010.00 | 3010.00 | 0.00 | 3010.00 | 3010.00 | 0.00 |
| PBIDTM(%) | 18.30 | 20.34 | -10.01 | 12.87 | 28.44 | -54.77 | 12.87 | 28.44 | -54.77 |