The sales slipped to Rs. 3384.24 millions for the March 2023 quarter as against Rs. 3789.54 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 593.61 millions from Rs. 805.06 millions ,decline by -26.27%.Operating profit for the quarter ended March 2023 decreased to 1042.80 millions as compared to 1180.38 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3384.24 | 3789.54 | -10.70 | 13757.00 | 15920.06 | -13.59 | 13757.00 | 15920.06 | -13.59 |
| Other Income | 123.11 | 79.71 | 54.45 | 337.44 | 307.50 | 9.74 | 337.44 | 307.50 | 9.74 |
| PBIDT | 1042.80 | 1180.38 | -11.66 | 4148.34 | 5616.24 | -26.14 | 4148.34 | 5616.24 | -26.14 |
| Interest | 28.26 | 43.88 | -35.60 | 149.41 | 200.68 | -25.55 | 149.41 | 200.68 | -25.55 |
| PBDT | 1014.54 | 1136.50 | -10.73 | 3998.93 | 5415.56 | -26.16 | 3998.93 | 5415.56 | -26.16 |
| Depreciation | 210.73 | 217.01 | -2.89 | 888.38 | 881.98 | 0.73 | 888.38 | 881.98 | 0.73 |
| PBT | 803.81 | 919.49 | -12.58 | 3110.55 | 4533.58 | -31.39 | 3110.55 | 4533.58 | -31.39 |
| TAX | 210.20 | 114.43 | 83.69 | 627.13 | 657.69 | -4.65 | 627.13 | 657.69 | -4.65 |
| Deferred Tax | 34.36 | -55.75 | -161.63 | 62.47 | -90.17 | -169.28 | 62.47 | -90.17 | -169.28 |
| PAT | 593.61 | 805.06 | -26.27 | 2483.42 | 3875.89 | -35.93 | 2483.42 | 3875.89 | -35.93 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 30.81 | 31.15 | -1.08 | 30.15 | 35.28 | -14.52 | 30.15 | 35.28 | -14.52 |
