A fair growth of 6.84% in the revenue at Rs. 1648.70 millions was reported in the March 2023 quarter as compared to Rs. 1543.10 millions during year-ago period.Net profit declined -8.03% to Rs. 120.20 millions from Rs. 130.70 millions.The Operating Profit of the company witnessed a decrease to 210.10 millions from 219.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1648.70 | 1543.10 | 6.84 | 5988.00 | 5055.50 | 18.45 | 5988.00 | 5055.50 | 18.45 |
| Other Income | 9.60 | 26.40 | -63.64 | 82.70 | 126.40 | -34.57 | 82.70 | 126.40 | -34.57 |
| PBIDT | 210.10 | 219.00 | -4.06 | 646.30 | 567.70 | 13.85 | 646.30 | 567.70 | 13.85 |
| Interest | 0.30 | 0.20 | 50.00 | 0.50 | 0.20 | 150.00 | 0.50 | 0.20 | 150.00 |
| PBDT | 209.80 | 212.20 | -1.13 | 645.80 | 560.90 | 15.14 | 645.80 | 560.90 | 15.14 |
| Depreciation | 52.40 | 55.20 | -5.07 | 200.00 | 214.20 | -6.63 | 200.00 | 214.20 | -6.63 |
| PBT | 157.40 | 157.00 | 0.25 | 445.80 | 346.70 | 28.58 | 445.80 | 346.70 | 28.58 |
| TAX | 37.20 | 26.30 | 41.44 | 111.20 | 76.00 | 46.32 | 111.20 | 76.00 | 46.32 |
| Deferred Tax | -4.00 | -15.10 | -73.51 | -10.70 | -19.20 | -44.27 | -10.70 | -19.20 | -44.27 |
| PAT | 120.20 | 130.70 | -8.03 | 334.60 | 270.70 | 23.61 | 334.60 | 270.70 | 23.61 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 12.74 | 14.19 | -10.21 | 10.79 | 11.23 | -3.88 | 10.79 | 11.23 | -3.88 |
