The Revenue for the quarter ended March 2023 of Rs. 18644.20 millions grew by 12.21 % from Rs. 16615.20 millions.The company almost doubled its revenue to Rs. 1384.70 millions from Rs. 464.20 millions in the quarter ended March 2023.Operating Profit reported a sharp decline to 2219.90 millions from 2282.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 18644.20 | 16615.20 | 12.21 | 70573.70 | 56349.80 | 25.24 | 70573.70 | 56349.80 | 25.24 |
| Other Income | 127.20 | 92.90 | 36.92 | 222.90 | 300.20 | -25.75 | 222.90 | 300.20 | -25.75 |
| PBIDT | 2219.90 | 2282.30 | -2.73 | 8036.90 | 7602.90 | 5.71 | 8036.90 | 7602.90 | 5.71 |
| Interest | 86.00 | 192.20 | -55.25 | 278.20 | 285.20 | -2.45 | 278.20 | 285.20 | -2.45 |
| PBDT | 2133.90 | 1436.00 | 48.60 | 7758.70 | 6663.60 | 16.43 | 7758.70 | 6663.60 | 16.43 |
| Depreciation | 347.50 | 673.30 | -48.39 | 1236.60 | 1054.90 | 17.22 | 1236.60 | 1054.90 | 17.22 |
| PBT | 1786.40 | 762.70 | 134.22 | 6522.10 | 5608.70 | 16.29 | 6522.10 | 5608.70 | 16.29 |
| TAX | 401.70 | 298.50 | 34.57 | 1651.70 | 1502.00 | 9.97 | 1651.70 | 1502.00 | 9.97 |
| Deferred Tax | -52.00 | -119.20 | -56.38 | -51.30 | -123.90 | -58.60 | -51.30 | -123.90 | -58.60 |
| PAT | 1384.70 | 464.20 | 198.30 | 4870.40 | 4106.70 | 18.60 | 4870.40 | 4106.70 | 18.60 |
| Equity | 4421.10 | 3157.90 | 40.00 | 4421.10 | 3157.90 | 40.00 | 4421.10 | 3157.90 | 40.00 |
| PBIDTM(%) | 11.91 | 13.74 | -13.32 | 11.39 | 13.49 | -15.60 | 11.39 | 13.49 | -15.60 |
