The turnover for the March 2023 quarter moved up 57.57% to Rs. 6803.20 millions as compared to Rs. 4317.50 millions during the year-ago period.The company almost doubled its revenue to Rs. 958.40 millions from Rs. 380.60 millions in the quarter ended March 2023.Operating profit for the quarter ended March 2023 rose to 1955.10 millions as compared to 928.30 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6803.20 | 4317.50 | 57.57 | 22814.80 | 14297.00 | 59.58 | 22814.80 | 14297.00 | 59.58 |
| Other Income | 186.50 | 213.30 | -12.56 | 259.50 | 429.30 | -39.55 | 259.50 | 429.30 | -39.55 |
| PBIDT | 1955.10 | 928.30 | 110.61 | 4875.10 | 3066.60 | 58.97 | 4875.10 | 3066.60 | 58.97 |
| Interest | 249.70 | 80.90 | 208.65 | 570.60 | 280.80 | 103.21 | 570.60 | 280.80 | 103.21 |
| PBDT | 1705.40 | 847.40 | 101.25 | 4304.50 | 2785.80 | 54.52 | 4304.50 | 2785.80 | 54.52 |
| Depreciation | 376.70 | 273.20 | 37.88 | 1262.60 | 994.60 | 26.95 | 1262.60 | 994.60 | 26.95 |
| PBT | 1328.70 | 574.20 | 131.40 | 3041.90 | 1791.20 | 69.82 | 3041.90 | 1791.20 | 69.82 |
| TAX | 370.30 | 193.60 | 91.27 | 554.00 | 626.00 | -11.50 | 554.00 | 626.00 | -11.50 |
| Deferred Tax | 89.80 | 100.20 | -10.38 | -161.50 | 261.10 | -161.85 | -161.50 | 261.10 | -161.85 |
| PAT | 958.40 | 380.60 | 151.81 | 2487.90 | 1165.20 | 113.52 | 2487.90 | 1165.20 | 113.52 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 28.74 | 21.50 | 33.66 | 21.37 | 21.45 | -0.38 | 21.37 | 21.45 | -0.38 |
