The revenue zoomed 8.54% to Rs. 1851.00 millions for the quarter ended March 2023 as compared to Rs. 1705.40 millions during the corresponding quarter last year.A slender decline of -10.16% was recorded to Rs. 553.60 millions from Rs. 616.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 771.70 millions from 899.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1851.00 | 1705.40 | 8.54 | 4534.50 | 3108.50 | 45.87 | 4534.50 | 3108.50 | 45.87 |
| Other Income | 38.10 | 25.30 | 50.59 | 92.20 | 39.60 | 132.83 | 92.20 | 39.60 | 132.83 |
| PBIDT | 771.70 | 899.90 | -14.25 | 1810.30 | 1450.00 | 24.85 | 1810.30 | 1450.00 | 24.85 |
| Interest | 28.10 | 35.30 | -20.40 | 77.40 | 109.90 | -29.57 | 77.40 | 109.90 | -29.57 |
| PBDT | 743.60 | 864.60 | -13.99 | 1732.90 | 1340.10 | 29.31 | 1732.90 | 1340.10 | 29.31 |
| Depreciation | 22.20 | 18.90 | 17.46 | 84.50 | 66.30 | 27.45 | 84.50 | 66.30 | 27.45 |
| PBT | 721.40 | 845.70 | -14.70 | 1648.40 | 1273.80 | 29.41 | 1648.40 | 1273.80 | 29.41 |
| TAX | 167.80 | 229.50 | -26.88 | 408.40 | 334.10 | 22.24 | 408.40 | 334.10 | 22.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 553.60 | 616.20 | -10.16 | 1240.00 | 939.70 | 31.96 | 1240.00 | 939.70 | 31.96 |
| Equity | 112.00 | 103.80 | 7.90 | 112.00 | 103.80 | 7.90 | 112.00 | 103.80 | 7.90 |
| PBIDTM(%) | 41.69 | 52.77 | -20.99 | 39.92 | 46.65 | -14.41 | 39.92 | 46.65 | -14.41 |
