The revenue declined to Rs. 32768.90 millions for the quarter ended March 2023 as compared to Rs. 33895.60 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -45.02% from Rs. 1498.50 millions to Rs. 823.90 millions.Operating Profit reported a sharp decline to 1457.30 millions from 2260.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 32768.90 | 33895.60 | -3.32 | 136447.70 | 130997.30 | 4.16 | 136447.70 | 130997.30 | 4.16 |
| Other Income | 121.60 | 109.90 | 10.65 | 374.40 | 240.00 | 56.00 | 374.40 | 240.00 | 56.00 |
| PBIDT | 1457.30 | 2260.70 | -35.54 | 7240.80 | 9354.00 | -22.59 | 7240.80 | 9354.00 | -22.59 |
| Interest | 22.70 | 40.00 | -43.25 | 139.10 | 174.70 | -20.38 | 139.10 | 174.70 | -20.38 |
| PBDT | 1587.70 | 2220.70 | -28.50 | 7254.80 | 9304.90 | -22.03 | 7254.80 | 9304.90 | -22.03 |
| Depreciation | 465.40 | 435.60 | 6.84 | 1820.80 | 1705.70 | 6.75 | 1820.80 | 1705.70 | 6.75 |
| PBT | 1122.30 | 1785.10 | -37.13 | 5434.00 | 7599.20 | -28.49 | 5434.00 | 7599.20 | -28.49 |
| TAX | 298.40 | 286.60 | 4.12 | 1405.10 | 1650.80 | -14.88 | 1405.10 | 1650.80 | -14.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 823.90 | 1498.50 | -45.02 | 4028.90 | 5948.40 | -32.27 | 4028.90 | 5948.40 | -32.27 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 4.45 | 6.67 | -33.32 | 5.31 | 7.14 | -25.68 | 5.31 | 7.14 | -25.68 |
