A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 2631.60 millions against Rs. 2623.70 millions during year ago period.An average growth of 31.89% was recorded for the quarter ended March 2023 to Rs. 983.50 millions from Rs. 745.70 millions.OP of the company witnessed a marginal growth to 1375.40 millions from 1261.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2631.60 | 2623.70 | 0.30 | 10915.70 | 10596.30 | 3.01 | 10915.70 | 10596.30 | 3.01 |
| Other Income | 84.00 | 1.30 | 6361.54 | 93.90 | 6.40 | 1367.19 | 93.90 | 6.40 | 1367.19 |
| PBIDT | 1375.40 | 1261.30 | 9.05 | 6011.20 | 5701.70 | 5.43 | 6011.20 | 5701.70 | 5.43 |
| Interest | 24.20 | 22.30 | 8.52 | 95.20 | 91.50 | 4.04 | 95.20 | 91.50 | 4.04 |
| PBDT | 1351.20 | 1239.00 | 9.06 | 5916.00 | 5610.20 | 5.45 | 5916.00 | 5610.20 | 5.45 |
| Depreciation | 95.40 | 89.80 | 6.24 | 377.70 | 347.60 | 8.66 | 377.70 | 347.60 | 8.66 |
| PBT | 1255.80 | 1149.20 | 9.28 | 5538.30 | 5262.60 | 5.24 | 5538.30 | 5262.60 | 5.24 |
| TAX | 272.30 | 403.50 | -32.52 | 1294.00 | 1084.80 | 19.28 | 1294.00 | 1084.80 | 19.28 |
| Deferred Tax | 28.30 | 23.50 | 20.43 | 110.00 | -205.20 | -153.61 | 110.00 | -205.20 | -153.61 |
| PAT | 983.50 | 745.70 | 31.89 | 4244.30 | 4177.80 | 1.59 | 4244.30 | 4177.80 | 1.59 |
| Equity | 1269.80 | 1269.50 | 0.02 | 1269.80 | 1269.50 | 0.02 | 1269.80 | 1269.50 | 0.02 |
| PBIDTM(%) | 52.26 | 48.07 | 8.72 | 55.07 | 53.81 | 2.34 | 55.07 | 53.81 | 2.34 |
