A slight decline in the revenue of Rs. 5828.75 millions was seen for the March 2023 quarter as against Rs. 5942.29 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 145.75 millions from Rs. 152.89 millions ,decline by -4.67%.The company reported a good operating profit of 527.43 millions compared to 510.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5828.75 | 5942.29 | -1.91 | 22019.51 | 18135.39 | 21.42 | 22019.51 | 18135.39 | 21.42 |
| Other Income | 9.65 | 32.99 | -70.75 | 176.26 | 194.99 | -9.61 | 176.26 | 194.99 | -9.61 |
| PBIDT | 527.43 | 510.92 | 3.23 | 2029.92 | 1424.03 | 42.55 | 2029.92 | 1424.03 | 42.55 |
| Interest | 272.66 | 245.43 | 11.09 | 974.10 | 777.31 | 25.32 | 974.10 | 777.31 | 25.32 |
| PBDT | 254.77 | 265.49 | -4.04 | 1055.82 | 646.72 | 63.26 | 1055.82 | 646.72 | 63.26 |
| Depreciation | 55.64 | 56.62 | -1.73 | 224.75 | 243.61 | -7.74 | 224.75 | 243.61 | -7.74 |
| PBT | 199.13 | 208.87 | -4.66 | 831.07 | 403.11 | 106.16 | 831.07 | 403.11 | 106.16 |
| TAX | 53.38 | 55.98 | -4.64 | 199.19 | 98.32 | 102.59 | 199.19 | 98.32 | 102.59 |
| Deferred Tax | 2.20 | -2.78 | -179.14 | -11.10 | -6.94 | 59.94 | -11.10 | -6.94 | 59.94 |
| PAT | 145.75 | 152.89 | -4.67 | 631.88 | 304.79 | 107.32 | 631.88 | 304.79 | 107.32 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 9.05 | 8.60 | 5.24 | 9.22 | 7.85 | 17.40 | 9.22 | 7.85 | 17.40 |
