The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 10467.80 millions was observed as compared to Rs. 10900.10 millions during the corresponding quarter last year.A big loss of -76.31% reported for the quarter ended March 2023 to Rs. 186.10 millions from Rs. 785.60 millions.The Operating Profit of the company witnessed a decrease to 743.20 millions from 1485.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 10467.80 | 10900.10 | -3.97 | 43038.70 | 38280.90 | 12.43 | 43038.70 | 38280.90 | 12.43 |
| Other Income | 73.50 | 29.30 | 150.85 | 181.40 | 252.30 | -28.10 | 181.40 | 252.30 | -28.10 |
| PBIDT | 743.20 | 1485.50 | -49.97 | 2501.20 | 5563.30 | -55.04 | 2501.20 | 5563.30 | -55.04 |
| Interest | 313.80 | 85.80 | 265.73 | 593.90 | 360.00 | 64.97 | 593.90 | 360.00 | 64.97 |
| PBDT | 429.40 | 1399.70 | -69.32 | 1907.30 | 5219.70 | -63.46 | 1907.30 | 5219.70 | -63.46 |
| Depreciation | 176.70 | 163.40 | 8.14 | 686.50 | 633.80 | 8.31 | 686.50 | 633.80 | 8.31 |
| PBT | 252.70 | 1236.30 | -79.56 | 1220.80 | 4585.90 | -73.38 | 1220.80 | 4585.90 | -73.38 |
| TAX | 66.60 | 450.70 | -85.22 | 321.80 | 1558.60 | -79.35 | 321.80 | 1558.60 | -79.35 |
| Deferred Tax | -40.70 | 44.50 | -191.46 | -33.80 | 157.50 | -121.46 | -33.80 | 157.50 | -121.46 |
| PAT | 186.10 | 785.60 | -76.31 | 899.00 | 3027.30 | -70.30 | 899.00 | 3027.30 | -70.30 |
| Equity | 443.00 | 450.50 | -1.66 | 443.00 | 450.50 | -1.66 | 443.00 | 450.50 | -1.66 |
| PBIDTM(%) | 7.10 | 13.63 | -47.90 | 5.81 | 14.53 | -60.01 | 5.81 | 14.53 | -60.01 |
