The sales for the March 2023 quarter moved down to Rs. 10105.40 millions as compared to Rs. 11574.30 millions during the year-ago period.Profit saw a slight increase of 9.92%to Rs. 579.60 millions from Rs. 527.30 millions.OP of the company witnessed a marginal growth to 1118.40 millions from 1094.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 10105.40 | 11574.30 | -12.69 | 34437.50 | 39287.20 | -12.34 | 34437.50 | 39287.20 | -12.34 |
| Other Income | 36.00 | 15.30 | 135.29 | 113.90 | 84.80 | 34.32 | 113.90 | 84.80 | 34.32 |
| PBIDT | 1118.40 | 1094.40 | 2.19 | 4245.70 | 3993.40 | 6.32 | 4245.70 | 3993.40 | 6.32 |
| Interest | 163.20 | 173.60 | -5.99 | 823.50 | 726.70 | 13.32 | 823.50 | 726.70 | 13.32 |
| PBDT | 955.20 | 920.80 | 3.74 | 3422.20 | 3266.70 | 4.76 | 3422.20 | 3266.70 | 4.76 |
| Depreciation | 375.60 | 392.50 | -4.31 | 1517.40 | 1578.50 | -3.87 | 1517.40 | 1578.50 | -3.87 |
| PBT | 579.60 | 528.30 | 9.71 | 1904.80 | 1688.20 | 12.83 | 1904.80 | 1688.20 | 12.83 |
| TAX | 0.00 | 1.00 | -100.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 579.60 | 527.30 | 9.92 | 1904.80 | 1687.20 | 12.90 | 1904.80 | 1687.20 | 12.90 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 11.07 | 9.46 | 17.05 | 12.33 | 10.16 | 21.29 | 12.33 | 10.16 | 21.29 |
