The March 2023 quarter revenue stood at Rs. 659.05 millions, up 9.17% as compared to Rs. 603.68 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.37% to Rs. 73.66 millions from Rs. 76.23 millions.Operating profit surged to 275.57 millions from the corresponding previous quarter of 193.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 659.05 | 603.68 | 9.17 | 2629.56 | 2313.14 | 13.68 | 2629.56 | 2313.14 | 13.68 |
| Other Income | 42.90 | 10.06 | 326.44 | 158.34 | 26.12 | 506.20 | 158.34 | 26.12 | 506.20 |
| PBIDT | 275.57 | 193.73 | 42.24 | 1029.04 | 685.92 | 50.02 | 1029.04 | 685.92 | 50.02 |
| Interest | 159.28 | 82.31 | 93.51 | 495.71 | 261.36 | 89.67 | 495.71 | 261.36 | 89.67 |
| PBDT | 116.29 | 111.42 | 4.37 | 533.33 | 424.56 | 25.62 | 533.33 | 424.56 | 25.62 |
| Depreciation | 18.57 | 16.03 | 15.85 | 66.56 | 67.73 | -1.73 | 66.56 | 67.73 | -1.73 |
| PBT | 97.72 | 95.39 | 2.44 | 466.77 | 356.83 | 30.81 | 466.77 | 356.83 | 30.81 |
| TAX | 24.06 | 19.16 | 25.57 | 127.75 | 95.49 | 33.78 | 127.75 | 95.49 | 33.78 |
| Deferred Tax | 4.70 | 4.70 | 0.00 | -9.91 | -6.54 | 51.53 | -9.91 | -6.54 | 51.53 |
| PAT | 73.66 | 76.23 | -3.37 | 339.02 | 261.34 | 29.72 | 339.02 | 261.34 | 29.72 |
| Equity | 56.45 | 56.38 | 0.12 | 56.45 | 56.37 | 0.14 | 56.45 | 56.37 | 0.14 |
| PBIDTM(%) | 41.81 | 32.09 | 30.29 | 39.13 | 29.65 | 31.97 | 39.13 | 29.65 | 31.97 |
