A decrease of about -43.74% in the sales to Rs. 6102.20 millions was observed for the quarter ended March 2023. The sales stood at Rs. 10846.90 millions during the similar quarter previous year.Profit for the quarter ended March 2023 grew by 4.52% to Rs. 2665.20 millions from Rs. 2550.00 millions.The Operating Profit of the company witnessed a decrease to 3679.40 millions from 4191.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6102.20 | 10846.90 | -43.74 | 11550.50 | 14734.50 | -21.61 | 11550.50 | 14734.50 | -21.61 |
| Other Income | 2336.10 | 2175.40 | 7.39 | 9450.00 | 8584.80 | 10.08 | 9450.00 | 8584.80 | 10.08 |
| PBIDT | 3679.40 | 4191.50 | -12.22 | 10826.30 | 9535.80 | 13.53 | 10826.30 | 9535.80 | 13.53 |
| Interest | 567.50 | 664.80 | -14.64 | 2331.30 | 2222.60 | 4.89 | 2331.30 | 2222.60 | 4.89 |
| PBDT | 3111.90 | 3526.70 | -11.76 | 8495.00 | 7313.20 | 16.16 | 8495.00 | 7313.20 | 16.16 |
| Depreciation | 49.40 | 47.00 | 5.11 | 189.60 | 177.70 | 6.70 | 189.60 | 177.70 | 6.70 |
| PBT | 3062.50 | 3479.70 | -11.99 | 8305.40 | 7135.50 | 16.40 | 8305.40 | 7135.50 | 16.40 |
| TAX | 397.30 | 929.70 | -57.27 | 1748.70 | 1875.70 | -6.77 | 1748.70 | 1875.70 | -6.77 |
| Deferred Tax | -219.50 | 31.20 | -803.53 | -84.80 | 138.20 | -161.36 | -84.80 | 138.20 | -161.36 |
| PAT | 2665.20 | 2550.00 | 4.52 | 6556.70 | 5259.80 | 24.66 | 6556.70 | 5259.80 | 24.66 |
| Equity | 1390.10 | 1389.90 | 0.01 | 1390.10 | 1389.90 | 0.01 | 1390.10 | 1389.90 | 0.01 |
| PBIDTM(%) | 60.30 | 38.64 | 56.04 | 93.73 | 64.72 | 44.83 | 93.73 | 64.72 | 44.83 |
