A slight decline in the revenue of Rs. 6733.56 millions was seen for the March 2023 quarter as against Rs. 6945.74 millions during year-ago period.Profit for the quarter ended March 2023 increased merely by2.22% to Rs. 141.11 millions from Rs. 138.05 millions.The company reported a good operating profit of 517.58 millions compared to 478.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6733.56 | 6945.74 | -3.05 | 23442.03 | 20783.77 | 12.79 | 23442.03 | 20783.77 | 12.79 |
| Other Income | 4.06 | 1.32 | 207.58 | 12.76 | 4.35 | 193.33 | 12.76 | 4.35 | 193.33 |
| PBIDT | 517.58 | 478.12 | 8.25 | 1745.76 | 1503.58 | 16.11 | 1745.76 | 1503.58 | 16.11 |
| Interest | 98.20 | 80.47 | 22.03 | 368.34 | 327.26 | 12.55 | 368.34 | 327.26 | 12.55 |
| PBDT | 419.38 | 397.65 | 5.46 | 1377.42 | 1176.32 | 17.10 | 1377.42 | 1176.32 | 17.10 |
| Depreciation | 203.10 | 196.55 | 3.33 | 800.67 | 754.85 | 6.07 | 800.67 | 754.85 | 6.07 |
| PBT | 216.28 | 201.10 | 7.55 | 576.75 | 421.47 | 36.84 | 576.75 | 421.47 | 36.84 |
| TAX | 75.17 | 63.05 | 19.22 | 203.11 | 146.77 | 38.39 | 203.11 | 146.77 | 38.39 |
| Deferred Tax | -0.06 | 36.64 | -100.16 | 64.58 | 82.08 | -21.32 | 64.58 | 82.08 | -21.32 |
| PAT | 141.11 | 138.05 | 2.22 | 373.64 | 274.70 | 36.02 | 373.64 | 274.70 | 36.02 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 7.69 | 6.88 | 11.67 | 7.45 | 7.23 | 2.94 | 7.45 | 7.23 | 2.94 |
