The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 3689.69 millions.An average growth of 43.03% was recorded for the quarter ended March 2023 to Rs. 278.16 millions from Rs. 194.48 millions.Operating profit for the quarter ended March 2023 rose to 558.32 millions as compared to 484.30 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3689.69 | 3673.73 | 0.43 | 14987.79 | 11897.71 | 25.97 | 14987.79 | 11897.71 | 25.97 |
| Other Income | 51.39 | 56.75 | -9.44 | 145.94 | 196.69 | -25.80 | 145.94 | 196.69 | -25.80 |
| PBIDT | 558.32 | 484.30 | 15.28 | 2127.03 | 1386.68 | 53.39 | 2127.03 | 1386.68 | 53.39 |
| Interest | 76.99 | 65.48 | 17.58 | 317.40 | 247.93 | 28.02 | 317.40 | 247.93 | 28.02 |
| PBDT | 481.33 | 418.82 | 14.93 | 1809.63 | 1138.75 | 58.91 | 1809.63 | 1138.75 | 58.91 |
| Depreciation | 102.26 | 99.02 | 3.27 | 407.71 | 418.60 | -2.60 | 407.71 | 418.60 | -2.60 |
| PBT | 379.07 | 319.80 | 18.53 | 1401.92 | 720.15 | 94.67 | 1401.92 | 720.15 | 94.67 |
| TAX | 100.91 | 125.32 | -19.48 | 287.80 | 252.78 | 13.85 | 287.80 | 252.78 | 13.85 |
| Deferred Tax | 16.23 | 6.06 | 167.82 | -77.73 | -32.61 | 138.36 | -77.73 | -32.61 | 138.36 |
| PAT | 278.16 | 194.48 | 43.03 | 1114.12 | 467.37 | 138.38 | 1114.12 | 467.37 | 138.38 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 15.13 | 13.18 | 14.79 | 14.19 | 11.66 | 21.77 | 14.19 | 11.66 | 21.77 |
