The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 4193.10 millions.A big decline of -41.81% was reported for the quarter ended March 2023 to Rs. 269.90 millions from Rs. 463.80 millions of corresponding previous quarter.Operating profit for the quarter ended March 2023 decreased to 520.90 millions as compared to 765.10 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4193.10 | 4153.60 | 0.95 | 18472.70 | 14380.90 | 28.45 | 18472.70 | 14380.90 | 28.45 |
| Other Income | 233.10 | 43.50 | 435.86 | 442.60 | 147.30 | 200.48 | 442.60 | 147.30 | 200.48 |
| PBIDT | 520.90 | 765.10 | -31.92 | 2199.60 | 2547.50 | -13.66 | 2199.60 | 2547.50 | -13.66 |
| Interest | 115.40 | 54.10 | 113.31 | 336.20 | 181.80 | 84.93 | 336.20 | 181.80 | 84.93 |
| PBDT | 405.50 | 711.00 | -42.97 | 1863.40 | 2365.70 | -21.23 | 1863.40 | 2365.70 | -21.23 |
| Depreciation | 82.10 | 90.00 | -8.78 | 300.30 | 319.80 | -6.10 | 300.30 | 319.80 | -6.10 |
| PBT | 323.40 | 621.00 | -47.92 | 1563.10 | 2045.90 | -23.60 | 1563.10 | 2045.90 | -23.60 |
| TAX | 53.50 | 157.20 | -65.97 | 367.80 | 522.80 | -29.65 | 367.80 | 522.80 | -29.65 |
| Deferred Tax | 5.50 | 8.30 | -33.73 | 20.50 | 29.90 | -31.44 | 20.50 | 29.90 | -31.44 |
| PAT | 269.90 | 463.80 | -41.81 | 1195.30 | 1523.10 | -21.52 | 1195.30 | 1523.10 | -21.52 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 12.42 | 18.42 | -32.56 | 11.91 | 17.71 | -32.78 | 11.91 | 17.71 | -32.78 |
