A slight decline in the revenue of Rs. 1187.31 millions was seen for the March 2023 quarter as against Rs. 1214.20 millions during year-ago period.Net profit surges 53.50% to Rs. 37.73 millions from Rs. 24.58 millions in the quarter ended March 2023.Operating Profit saw a handsome growth to 153.20 millions from 102.78 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1187.31 | 1214.20 | -2.21 | 4717.43 | 4358.36 | 8.24 | 4717.43 | 4358.36 | 8.24 |
| Other Income | 3.09 | 3.81 | -18.90 | 9.63 | 15.14 | -36.39 | 9.63 | 15.14 | -36.39 |
| PBIDT | 153.20 | 102.78 | 49.06 | 543.91 | 414.30 | 31.28 | 543.91 | 414.30 | 31.28 |
| Interest | 49.49 | 42.24 | 17.16 | 188.19 | 139.28 | 35.12 | 188.19 | 139.28 | 35.12 |
| PBDT | 82.18 | 60.54 | 35.74 | 334.19 | 275.02 | 21.51 | 334.19 | 275.02 | 21.51 |
| Depreciation | 25.28 | 27.91 | -9.42 | 108.61 | 115.17 | -5.70 | 108.61 | 115.17 | -5.70 |
| PBT | 56.90 | 32.63 | 74.38 | 225.58 | 159.85 | 41.12 | 225.58 | 159.85 | 41.12 |
| TAX | 19.17 | 8.05 | 138.14 | 56.48 | 45.05 | 25.37 | 56.48 | 45.05 | 25.37 |
| Deferred Tax | 5.91 | -2.26 | -361.50 | 13.77 | -3.76 | -466.22 | 13.77 | -3.76 | -466.22 |
| PAT | 37.73 | 24.58 | 53.50 | 169.10 | 114.80 | 47.30 | 169.10 | 114.80 | 47.30 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 12.90 | 8.46 | 52.43 | 11.53 | 9.51 | 21.29 | 11.53 | 9.51 | 21.29 |
