The Revenue for the quarter ended March 2023 of Rs. 8760.34 millions grew by 8.98 % from Rs. 8038.65 millions.The Net proft of the company remain more or less same to Rs. 673.78 millions from Rs. 732.38 millions ,decline by -8.00%.Operating Profit reported a sharp decline to 1443.05 millions from 1553.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8760.34 | 8038.65 | 8.98 | 29375.46 | 27254.17 | 7.78 | 29375.46 | 27254.17 | 7.78 |
| Other Income | 48.47 | 19.87 | 143.94 | 120.20 | 95.63 | 25.69 | 120.20 | 95.63 | 25.69 |
| PBIDT | 1443.05 | 1553.30 | -7.10 | 3765.49 | 6006.40 | -37.31 | 3765.49 | 6006.40 | -37.31 |
| Interest | 95.31 | 48.86 | 95.07 | 377.78 | 514.26 | -26.54 | 377.78 | 514.26 | -26.54 |
| PBDT | 1347.74 | 1504.44 | -10.42 | 3387.71 | 5492.14 | -38.32 | 3387.71 | 5492.14 | -38.32 |
| Depreciation | 364.72 | 366.17 | -0.40 | 1468.17 | 1452.14 | 1.10 | 1468.17 | 1452.14 | 1.10 |
| PBT | 983.02 | 1138.27 | -13.64 | 1919.54 | 4040.00 | -52.49 | 1919.54 | 4040.00 | -52.49 |
| TAX | 309.24 | 405.89 | -23.81 | 691.40 | 1407.50 | -50.88 | 691.40 | 1407.50 | -50.88 |
| Deferred Tax | -32.36 | 60.94 | -153.10 | -103.38 | 556.03 | -118.59 | -103.38 | 556.03 | -118.59 |
| PAT | 673.78 | 732.38 | -8.00 | 1228.14 | 2632.50 | -53.35 | 1228.14 | 2632.50 | -53.35 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 16.47 | 19.32 | -14.75 | 12.82 | 22.04 | -41.84 | 12.82 | 22.04 | -41.84 |
