A slight decline in the revenue of Rs. 2845.22 millions was seen for the March 2023 quarter as against Rs. 2893.71 millions during year-ago period.The Total revenue for the quarter ended March 2023 of Rs. 1535.25 millions grew by 201.34% from Rs. 509.48 millions.Operating profit for the quarter ended March 2023 decreased to 617.15 millions as compared to 720.18 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2845.22 | 2893.71 | -1.68 | 11098.70 | 11537.63 | -3.80 | 11098.70 | 11537.63 | -3.80 |
| Other Income | 271.97 | 259.94 | 4.63 | 1210.15 | 1217.03 | -0.57 | 1210.15 | 1217.03 | -0.57 |
| PBIDT | 617.15 | 720.18 | -14.31 | 2500.05 | 2801.95 | -10.77 | 2500.05 | 2801.95 | -10.77 |
| Interest | 5.86 | 0.00 | 0.00 | 13.83 | 9.32 | 48.39 | 13.83 | 9.32 | 48.39 |
| PBDT | 611.29 | 720.18 | -15.12 | 2486.22 | 2792.63 | -10.97 | 2486.22 | 2792.63 | -10.97 |
| Depreciation | 192.48 | 210.70 | -8.65 | 769.57 | 897.26 | -14.23 | 769.57 | 897.26 | -14.23 |
| PBT | 418.81 | 509.48 | -17.80 | 1716.65 | 1895.37 | -9.43 | 1716.65 | 1895.37 | -9.43 |
| TAX | -1116.44 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| Deferred Tax | -1116.44 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| PAT | 1535.25 | 509.48 | 201.34 | 2833.09 | 1895.37 | 49.47 | 2833.09 | 1895.37 | 49.47 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 21.69 | 24.89 | -12.85 | 22.53 | 24.29 | -7.25 | 22.53 | 24.29 | -7.25 |
