The sales declined to Rs. 12488.40 millions for the March 2023 quarter as compared to Rs. 16925.50 millions during the corresponding quarter last year.A slender decline of -26.90% was recorded to Rs. 1656.00 millions from Rs. 2265.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2360.40 millions from 3255.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 12488.40 | 16925.50 | -26.22 | 61981.50 | 44248.00 | 40.08 | 61981.50 | 44248.00 | 40.08 |
| Other Income | 518.90 | 288.70 | 79.74 | 1355.80 | 1112.40 | 21.88 | 1355.80 | 1112.40 | 21.88 |
| PBIDT | 2360.40 | 3255.50 | -27.50 | 8904.40 | 7070.40 | 25.94 | 8904.40 | 7070.40 | 25.94 |
| Interest | 612.90 | 597.30 | 2.61 | 2473.40 | 2444.10 | 1.20 | 2473.40 | 2444.10 | 1.20 |
| PBDT | 1747.50 | 2353.20 | -25.74 | 6431.00 | 3735.70 | 72.15 | 6431.00 | 3735.70 | 72.15 |
| Depreciation | 91.50 | 87.80 | 4.21 | 301.10 | 271.90 | 10.74 | 301.10 | 271.90 | 10.74 |
| PBT | 1656.00 | 2265.40 | -26.90 | 6129.90 | 3463.80 | 76.97 | 6129.90 | 3463.80 | 76.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1656.00 | 2265.40 | -26.90 | 6129.90 | 3463.80 | 76.97 | 6129.90 | 3463.80 | 76.97 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 18.90 | 19.23 | -1.73 | 14.37 | 15.98 | -10.09 | 14.37 | 15.98 | -10.09 |
