Revenue reduced marginally to stand at Rs. 3365.24 millions during the quarter ended March 2023. The figure stood at Rs. 3424.42 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 102.75 millions from Rs. 142.74 millions ,decline by -28.02%.Operating profit for the quarter ended March 2023 decreased to 181.17 millions as compared to 222.87 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3365.24 | 3424.42 | -1.73 | 13388.83 | 14492.67 | -7.62 | 13388.83 | 14492.67 | -7.62 |
| Other Income | 29.88 | 31.08 | -3.86 | 57.59 | 102.35 | -43.73 | 57.59 | 102.35 | -43.73 |
| PBIDT | 181.17 | 222.87 | -18.71 | 830.29 | 1393.72 | -40.43 | 830.29 | 1393.72 | -40.43 |
| Interest | 5.62 | 7.96 | -29.40 | 19.81 | -73.66 | -126.89 | 19.81 | -73.66 | -126.89 |
| PBDT | 175.55 | 214.91 | -18.31 | 810.48 | 1467.38 | -44.77 | 810.48 | 1467.38 | -44.77 |
| Depreciation | 46.14 | 48.20 | -4.27 | 180.06 | 211.95 | -15.05 | 180.06 | 211.95 | -15.05 |
| PBT | 129.41 | 166.71 | -22.37 | 630.42 | 1255.43 | -49.78 | 630.42 | 1255.43 | -49.78 |
| TAX | 26.66 | 23.97 | 11.22 | 167.99 | 244.82 | -31.38 | 167.99 | 244.82 | -31.38 |
| Deferred Tax | 2.03 | 24.83 | -91.82 | 2.03 | 24.83 | -91.82 | 2.03 | 24.83 | -91.82 |
| PAT | 102.75 | 142.74 | -28.02 | 462.43 | 1010.61 | -54.24 | 462.43 | 1010.61 | -54.24 |
| Equity | 1022.27 | 955.59 | 6.98 | 1022.27 | 955.59 | 6.98 | 1022.27 | 955.59 | 6.98 |
| PBIDTM(%) | 5.38 | 6.51 | -17.28 | 6.20 | 9.62 | -35.51 | 6.20 | 9.62 | -35.51 |
