A decrease in the sales to Rs. 6615.30 millions was observed for the quarter ended March 2023. The sales stood at Rs. 7285.10 millions during the similar quarter previous year.Good Net Profit growth of 44.21% reported above the corresponding previous quarter figure of Rs. 246.10 millions to Rs. 354.90 millioins.Operating Profit reported a sharp decline to 575.60 millions from 632.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202212 | 202112 | % Var |
| Sales | 6615.30 | 7285.10 | -9.19 | 6615.30 | 7285.10 | -9.19 | 29829.20 | 26252.80 | 13.62 |
| Other Income | 62.80 | 125.60 | -50.00 | 62.80 | 125.60 | -50.00 | 172.30 | 93.70 | 83.88 |
| PBIDT | 575.60 | 632.70 | -9.02 | 575.60 | 632.70 | -9.02 | 1742.60 | 1184.00 | 47.18 |
| Interest | 68.10 | 72.30 | -5.81 | 68.10 | 72.30 | -5.81 | 322.80 | 268.30 | 20.31 |
| PBDT | 507.50 | 560.40 | -9.44 | 507.50 | 560.40 | -9.44 | 1419.80 | 605.90 | 134.33 |
| Depreciation | 155.90 | 220.90 | -29.43 | 155.90 | 220.90 | -29.43 | 860.50 | 921.60 | -6.63 |
| PBT | 351.60 | 339.50 | 3.56 | 351.60 | 339.50 | 3.56 | 559.30 | -315.70 | -277.16 |
| TAX | -3.30 | 93.40 | -103.53 | -3.30 | 93.40 | -103.53 | 62.90 | -88.80 | -170.83 |
| Deferred Tax | 23.10 | -5.00 | -562.00 | 23.10 | -5.00 | -562.00 | 0.00 | -30.60 | 0.00 |
| PAT | 354.90 | 246.10 | 44.21 | 354.90 | 246.10 | 44.21 | 496.40 | -226.90 | -318.77 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.70 | 8.68 | 0.19 | 8.70 | 8.68 | 0.19 | 5.84 | 4.51 | 29.53 |
