The sales declined to Rs. 6615.30 millions for the March 2023 quarter as compared to Rs. 7285.10 millions during the corresponding quarter last year.A comparatively good net profit growth of 44.21% to Rs. 354.90 millions was reported for the quarter ended March 2023 compared to Rs. 246.10 millions of previous same quarter.A decline of 575.60 millions was observed in the OP in the quarter ended March 2023 from 632.70 millions on QoQ basis.
| | 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 |
