The revenue declined to Rs. 1032.70 millions for the quarter ended March 2023 as compared to Rs. 1045.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.25% to Rs. 179.20 millions from Rs. 233.50 millions.The Operating Profit of the company witnessed a decrease to 430.00 millions from 494.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1032.70 | 1045.20 | -1.20 | 5121.70 | 4198.60 | 21.99 | 5121.70 | 4198.60 | 21.99 |
| Other Income | 46.90 | 81.00 | -42.10 | 469.00 | 319.80 | 46.65 | 469.00 | 319.80 | 46.65 |
| PBIDT | 430.00 | 494.30 | -13.01 | 2218.10 | 1380.50 | 60.67 | 2218.10 | 1380.50 | 60.67 |
| Interest | 32.00 | 23.80 | 34.45 | 79.90 | 78.50 | 1.78 | 79.90 | 78.50 | 1.78 |
| PBDT | 398.00 | 470.50 | -15.41 | 2138.20 | 1302.00 | 64.22 | 2138.20 | 1302.00 | 64.22 |
| Depreciation | 155.20 | 155.70 | -0.32 | 628.00 | 434.10 | 44.67 | 628.00 | 434.10 | 44.67 |
| PBT | 242.80 | 314.80 | -22.87 | 1510.20 | 867.90 | 74.01 | 1510.20 | 867.90 | 74.01 |
| TAX | 63.60 | 81.30 | -21.77 | 391.90 | 221.10 | 77.25 | 391.90 | 221.10 | 77.25 |
| Deferred Tax | 63.60 | 81.30 | -21.77 | 391.90 | 221.10 | 77.25 | 391.90 | 221.10 | 77.25 |
| PAT | 179.20 | 233.50 | -23.25 | 1118.30 | 646.80 | 72.90 | 1118.30 | 646.80 | 72.90 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 41.64 | 47.29 | -11.96 | 43.31 | 32.88 | 31.72 | 43.31 | 32.88 | 31.72 |
