The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 7681.30 millions was observed as compared to Rs. 7769.70 millions during the corresponding quarter last year.Net Profit of the company move down -50.38% to Rs. 473.20 millions from Rs. 953.70 millions in the same quarter last year.The company reported a degrowth in operating Profit to 908.00 millions from 1189.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 7681.30 | 7769.70 | -1.14 | 34470.90 | 23021.60 | 49.73 | 34470.90 | 23021.60 | 49.73 |
| Other Income | 65.00 | 261.30 | -75.12 | 143.10 | 313.30 | -54.32 | 143.10 | 313.30 | -54.32 |
| PBIDT | 908.00 | 1189.50 | -23.67 | 3364.40 | 2689.10 | 25.11 | 3364.40 | 2689.10 | 25.11 |
| Interest | 190.20 | 338.50 | -43.81 | 781.90 | 931.10 | -16.02 | 781.90 | 931.10 | -16.02 |
| PBDT | 717.80 | 851.00 | -15.65 | 2582.50 | 1758.00 | 46.90 | 2582.50 | 1758.00 | 46.90 |
| Depreciation | 5.90 | -149.40 | -103.95 | 95.90 | 94.60 | 1.37 | 95.90 | 94.60 | 1.37 |
| PBT | 711.90 | 1000.40 | -28.84 | 2486.60 | 1663.40 | 49.49 | 2486.60 | 1663.40 | 49.49 |
| TAX | 238.70 | 46.70 | 411.13 | 633.30 | 39.60 | 1499.24 | 633.30 | 39.60 | 1499.24 |
| Deferred Tax | 16.20 | 52.30 | -69.02 | 16.20 | 45.20 | -64.16 | 16.20 | 45.20 | -64.16 |
| PAT | 473.20 | 953.70 | -50.38 | 1853.30 | 1623.80 | 14.13 | 1853.30 | 1623.80 | 14.13 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 11.82 | 15.31 | -22.79 | 9.76 | 11.68 | -16.44 | 9.76 | 11.68 | -16.44 |
