The revenue zoomed 12.45% to Rs. 2934.27 millions for the quarter ended March 2023 as compared to Rs. 2609.48 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.98% to Rs. 73.68 millions from Rs. 74.41 millions.OP of the company witnessed a marginal growth to 160.09 millions from 150.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2934.27 | 2609.48 | 12.45 | 10510.43 | 8176.32 | 28.55 | 10510.43 | 8176.32 | 28.55 |
| Other Income | 13.49 | 13.77 | -2.03 | 40.95 | 52.69 | -22.28 | 40.95 | 52.69 | -22.28 |
| PBIDT | 160.09 | 150.42 | 6.43 | 503.38 | 374.33 | 34.47 | 503.38 | 374.33 | 34.47 |
| Interest | 11.80 | 8.59 | 37.37 | 36.34 | 39.05 | -6.94 | 36.34 | 39.05 | -6.94 |
| PBDT | 148.29 | 141.83 | 4.55 | 467.04 | 335.28 | 39.30 | 467.04 | 335.28 | 39.30 |
| Depreciation | 43.20 | 43.66 | -1.05 | 170.73 | 176.14 | -3.07 | 170.73 | 176.14 | -3.07 |
| PBT | 105.09 | 98.17 | 7.05 | 296.31 | 159.14 | 86.19 | 296.31 | 159.14 | 86.19 |
| TAX | 31.41 | 23.76 | 32.20 | 80.85 | 40.01 | 102.07 | 80.85 | 40.01 | 102.07 |
| Deferred Tax | 5.96 | 0.82 | 626.83 | 5.25 | -4.29 | -222.38 | 5.25 | -4.29 | -222.38 |
| PAT | 73.68 | 74.41 | -0.98 | 215.46 | 119.13 | 80.86 | 215.46 | 119.13 | 80.86 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 5.46 | 5.76 | -5.35 | 4.79 | 4.58 | 4.61 | 4.79 | 4.58 | 4.61 |
