The sales for the March 2023 quarter moved down to Rs. 1979.70 millions as compared to Rs. 2188.39 millions during the year-ago period.Net profit declined -29.79% to Rs. 86.90 millions from Rs. 123.77 millions.A decline of 164.96 millions was observed in the OP in the quarter ended March 2023 from 202.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1979.70 | 2188.39 | -9.54 | 7685.15 | 7176.33 | 7.09 | 7685.15 | 7176.33 | 7.09 |
| Other Income | -12.98 | 22.15 | -158.60 | 52.10 | 59.39 | -12.27 | 52.10 | 59.39 | -12.27 |
| PBIDT | 164.96 | 202.40 | -18.50 | 550.38 | 681.69 | -19.26 | 550.38 | 681.69 | -19.26 |
| Interest | 3.02 | 8.78 | -65.60 | 21.16 | 30.98 | -31.70 | 21.16 | 30.98 | -31.70 |
| PBDT | 161.94 | 193.62 | -16.36 | 529.22 | 650.71 | -18.67 | 529.22 | 650.71 | -18.67 |
| Depreciation | 40.61 | 38.99 | 4.15 | 164.35 | 160.92 | 2.13 | 164.35 | 160.92 | 2.13 |
| PBT | 121.33 | 154.63 | -21.54 | 364.87 | 489.79 | -25.50 | 364.87 | 489.79 | -25.50 |
| TAX | 34.43 | 30.86 | 11.57 | 96.36 | 122.79 | -21.52 | 96.36 | 122.79 | -21.52 |
| Deferred Tax | 0.33 | -2.39 | -113.81 | -1.29 | -4.56 | -71.71 | -1.29 | -4.56 | -71.71 |
| PAT | 86.90 | 123.77 | -29.79 | 268.51 | 367.00 | -26.84 | 268.51 | 367.00 | -26.84 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 8.33 | 9.25 | -9.91 | 7.16 | 9.50 | -24.61 | 7.16 | 9.50 | -24.61 |
