The Revenue for the quarter ended March 2023 of Rs. 40796.00 millions grew by 11.39 % from Rs. 36624.00 millions.Net profit was down at Rs. 97.30 millions against Rs. 1629.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.03%.Operating profit for the quarter ended March 2023 decreased to 650.80 millions as compared to 2733.10 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 40796.00 | 36624.00 | 11.39 | 166428.80 | 131174.10 | 26.88 | 166428.80 | 131174.10 | 26.88 |
| Other Income | 116.30 | 129.80 | -10.40 | 492.70 | 296.60 | 66.12 | 492.70 | 296.60 | 66.12 |
| PBIDT | 650.80 | 2733.10 | -76.19 | 6635.30 | 7245.80 | -8.43 | 6635.30 | 7245.80 | -8.43 |
| Interest | 12.20 | 25.00 | -51.20 | 46.40 | 147.80 | -68.61 | 46.40 | 147.80 | -68.61 |
| PBDT | 638.60 | 2708.10 | -76.42 | 6257.70 | 7098.00 | -11.84 | 6257.70 | 7098.00 | -11.84 |
| Depreciation | 506.50 | 531.80 | -4.76 | 2103.20 | 2169.10 | -3.04 | 2103.20 | 2169.10 | -3.04 |
| PBT | 132.10 | 2176.30 | -93.93 | 4154.50 | 4928.90 | -15.71 | 4154.50 | 4928.90 | -15.71 |
| TAX | 34.80 | 546.70 | -93.63 | 1119.90 | 1278.80 | -12.43 | 1119.90 | 1278.80 | -12.43 |
| Deferred Tax | 27.20 | 31.60 | -13.92 | -76.80 | -37.10 | 107.01 | -76.80 | -37.10 | 107.01 |
| PAT | 97.30 | 1629.60 | -94.03 | 3034.60 | 3650.10 | -16.86 | 3034.60 | 3650.10 | -16.86 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 1.60 | 7.46 | -78.62 | 3.99 | 5.52 | -27.82 | 3.99 | 5.52 | -27.82 |
