The Revenue for the quarter ended March 2023 of Rs. 16390.00 millions grew by 15.83 % from Rs. 14150.00 millions.Profit for the quarter ended March 2023 grew by 2.07% to Rs. 1480.00 millions from Rs. 1450.00 millions.Operating Profit reported a sharp decline to 2520.00 millions from 2610.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 16390.00 | 14150.00 | 15.83 | 65650.00 | 60400.00 | 8.69 | 65650.00 | 60400.00 | 8.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBIDT | 2520.00 | 2610.00 | -3.45 | 10890.00 | 17120.00 | -36.39 | 10890.00 | 17120.00 | -36.39 |
| Interest | 330.00 | 260.00 | 26.92 | 1660.00 | 1020.00 | 62.75 | 1660.00 | 1020.00 | 62.75 |
| PBDT | 2190.00 | 2350.00 | -6.81 | 9230.00 | 16100.00 | -42.67 | 9230.00 | 16100.00 | -42.67 |
| Depreciation | 840.00 | 630.00 | 33.33 | 3100.00 | 2440.00 | 27.05 | 3100.00 | 2440.00 | 27.05 |
| PBT | 1350.00 | 1720.00 | -21.51 | 6130.00 | 13660.00 | -55.12 | 6130.00 | 13660.00 | -55.12 |
| TAX | -130.00 | 270.00 | -148.15 | 670.00 | 1840.00 | -63.59 | 670.00 | 1840.00 | -63.59 |
| Deferred Tax | 10.00 | 90.00 | -88.89 | 180.00 | 230.00 | -21.74 | 180.00 | 230.00 | -21.74 |
| PAT | 1480.00 | 1450.00 | 2.07 | 5460.00 | 11820.00 | -53.81 | 5460.00 | 11820.00 | -53.81 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 13.93 | 16.11 | -13.54 | 15.07 | 25.10 | -39.96 | 15.07 | 25.10 | -39.96 |
