A decrease in the sales to Rs. 2746.08 millions was observed for the quarter ended March 2023. The sales stood at Rs. 3497.26 millions during the similar quarter previous year.The Net Profit of the company vaulted to 119.33% to Rs. 279.25 millions from Rs. 127.32 millions in the previous quarter.OP of the company witnessed a marginal growth to 273.99 millions from 270.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2746.08 | 3497.26 | -21.48 | 11037.71 | 9337.71 | 18.21 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 59.83 | 128.90 | -53.58 | 303.55 | 320.48 | -5.28 | 303.55 | 320.48 | -5.28 |
| PBIDT | 273.99 | 270.32 | 1.36 | 999.54 | 730.38 | 36.85 | 999.54 | 730.38 | 36.85 |
| Interest | 81.74 | 67.99 | 20.22 | 304.23 | 258.53 | 17.68 | 304.23 | 258.53 | 17.68 |
| PBDT | 350.78 | 204.69 | 71.37 | 805.00 | 537.35 | 49.81 | 805.00 | 537.35 | 49.81 |
| Depreciation | 55.35 | 43.23 | 28.04 | 188.29 | 176.29 | 6.81 | 188.29 | 176.29 | 6.81 |
| PBT | 295.43 | 161.46 | 82.97 | 616.71 | 361.06 | 70.81 | 616.71 | 361.06 | 70.81 |
| TAX | 16.18 | 34.14 | -52.61 | 78.54 | 89.48 | -12.23 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | -15.16 | 4.35 | -448.51 | -16.78 | 49.69 | -133.77 | -16.78 | 49.69 | -133.77 |
| PAT | 279.25 | 127.32 | 119.33 | 538.17 | 271.58 | 98.16 | 538.17 | 271.58 | 98.16 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 9.98 | 7.73 | 29.08 | 9.06 | 7.82 | 15.78 | 9.06 | 7.82 | 15.78 |