The Total revenue for the quarter ended March 2023 of Rs. 2557.00 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 156.00 millions from Rs. 269.00 millions, a decline of -42.01% on QoQ basis.Operating profit for the quarter ended March 2023 decreased to 319.00 millions as compared to 447.00 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202206 | 202106 | % Var |
| Sales | 2557.00 | 2457.00 | 4.07 | 7978.00 | 7222.00 | 10.47 | 9907.00 | 8114.00 | 22.10 |
| Other Income | 14.00 | 21.00 | -33.33 | 37.00 | 73.00 | -49.32 | 90.00 | 85.00 | 5.88 |
| PBIDT | 319.00 | 447.00 | -28.64 | 1187.00 | 1412.00 | -15.93 | 1887.00 | 1285.00 | 46.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| PBDT | 319.00 | 447.00 | -28.64 | 1187.00 | 1412.00 | -15.93 | 1887.00 | 1272.00 | 48.35 |
| Depreciation | 99.00 | 88.00 | 12.50 | 281.00 | 269.00 | 4.46 | 357.00 | 378.00 | -5.56 |
| PBT | 220.00 | 359.00 | -38.72 | 906.00 | 1143.00 | -20.73 | 1530.00 | 894.00 | 71.14 |
| TAX | 64.00 | 90.00 | -28.89 | 217.00 | 285.00 | -23.86 | 385.00 | 228.00 | 68.86 |
| Deferred Tax | 5.00 | -1.00 | -600.00 | -7.00 | -8.00 | -12.50 | -20.00 | -4.00 | 400.00 |
| PAT | 156.00 | 269.00 | -42.01 | 689.00 | 858.00 | -19.70 | 1145.00 | 666.00 | 71.92 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 12.48 | 18.19 | -31.43 | 14.88 | 19.55 | -23.90 | 19.05 | 15.84 | 20.27 |
