The sales declined to Rs. 2732.58 millions for the March 2023 quarter as compared to Rs. 2887.37 millions during the corresponding quarter last year.Net profit declined -28.70% to Rs. 80.20 millions from Rs. 112.49 millions.The Operating Profit of the company witnessed a decrease to 293.93 millions from 343.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2732.58 | 2887.37 | -5.36 | 12585.36 | 9574.74 | 31.44 | 12585.36 | 9574.74 | 31.44 |
| Other Income | 14.08 | 7.90 | 78.23 | 34.12 | 32.23 | 5.86 | 34.12 | 32.23 | 5.86 |
| PBIDT | 293.93 | 343.09 | -14.33 | 1434.42 | 933.41 | 53.68 | 1434.42 | 933.41 | 53.68 |
| Interest | 81.89 | 69.94 | 17.09 | 301.06 | 294.81 | 2.12 | 301.06 | 294.81 | 2.12 |
| PBDT | 212.04 | 273.15 | -22.37 | 1133.36 | 638.60 | 77.48 | 1133.36 | 638.60 | 77.48 |
| Depreciation | 160.79 | 131.78 | 22.01 | 609.68 | 502.19 | 21.40 | 609.68 | 502.19 | 21.40 |
| PBT | 51.25 | 141.37 | -63.75 | 523.68 | 136.41 | 283.90 | 523.68 | 136.41 | 283.90 |
| TAX | -28.95 | 28.88 | -200.24 | 81.32 | 44.54 | 82.58 | 81.32 | 44.54 | 82.58 |
| Deferred Tax | -68.40 | 11.48 | -695.82 | -110.08 | 27.14 | -505.60 | -110.08 | 27.14 | -505.60 |
| PAT | 80.20 | 112.49 | -28.70 | 442.36 | 91.87 | 381.51 | 442.36 | 91.87 | 381.51 |
| Equity | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 10.76 | 11.88 | -9.48 | 11.40 | 9.75 | 16.91 | 11.40 | 9.75 | 16.91 |
