A slight decline in the revenue of Rs. 16490.10 millions was seen for the March 2023 quarter as against Rs. 16878.40 millions during year-ago period.The company suffered a huge decline of -96.89% to Rs. 3.40 millions from Rs. 109.20 millions of corresponding previous quarter.Operating profit surged to 1482.70 millions from the corresponding previous quarter of 1343.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 16490.10 | 16878.40 | -2.30 | 51731.20 | 60606.50 | -14.64 | 51731.20 | 60606.50 | -14.64 |
| Other Income | 143.60 | 154.20 | -6.87 | 410.80 | 301.30 | 36.34 | 410.80 | 301.30 | 36.34 |
| PBIDT | 1482.70 | 1343.10 | 10.39 | 1334.70 | 5029.90 | -73.46 | 1334.70 | 5029.90 | -73.46 |
| Interest | 815.20 | 679.40 | 19.99 | 2856.60 | 2706.00 | 5.57 | 2856.60 | 2706.00 | 5.57 |
| PBDT | 644.50 | 663.70 | -2.89 | -1544.90 | 2323.90 | -166.48 | -1544.90 | 2323.90 | -166.48 |
| Depreciation | 641.10 | 554.50 | 15.62 | 2425.80 | 2232.10 | 8.68 | 2425.80 | 2232.10 | 8.68 |
| PBT | 3.40 | 109.20 | -96.89 | -3970.70 | 91.80 | -4425.38 | -3970.70 | 91.80 | -4425.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.40 | 109.20 | -96.89 | -3970.70 | 91.80 | -4425.38 | -3970.70 | 91.80 | -4425.38 |
| Equity | 4695.50 | 4695.50 | 0.00 | 4695.50 | 4695.50 | 0.00 | 4695.50 | 4695.50 | 0.00 |
| PBIDTM(%) | 8.99 | 7.96 | 12.99 | 2.58 | 8.30 | -68.91 | 2.58 | 8.30 | -68.91 |
