A decent increase of about 50.35% in the turnover to Rs. 25696.60 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 17091.20 millions during the similar quarter previous year.The Company has registered profit of Rs. 1524.10 millions for the quarter ended March 2023, a growth of 22.84% over Rs. 1240.70 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2023 rose to 4244.70 millions as compared to 3050.60 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 25696.60 | 17091.20 | 50.35 | 81352.70 | 59799.80 | 36.04 | 81352.70 | 59799.80 | 36.04 |
| Other Income | 116.30 | 99.20 | 17.24 | 367.00 | 306.40 | 19.78 | 367.00 | 306.40 | 19.78 |
| PBIDT | 4244.70 | 3050.60 | 39.14 | 12186.50 | 13144.80 | -7.29 | 12186.50 | 13144.80 | -7.29 |
| Interest | 771.50 | 334.20 | 130.85 | 2405.20 | 1124.00 | 113.99 | 2405.20 | 1124.00 | 113.99 |
| PBDT | 3473.20 | 2716.40 | 27.86 | 9781.30 | 12020.80 | -18.63 | 9781.30 | 12020.80 | -18.63 |
| Depreciation | 1405.90 | 1075.30 | 30.74 | 5044.40 | 4008.40 | 25.85 | 5044.40 | 4008.40 | 25.85 |
| PBT | 2067.30 | 1641.10 | 25.97 | 4736.90 | 8012.40 | -40.88 | 4736.90 | 8012.40 | -40.88 |
| TAX | 543.20 | 400.40 | 35.66 | 1301.50 | -914.60 | -242.30 | 1301.50 | -914.60 | -242.30 |
| Deferred Tax | 306.80 | -170.80 | -279.63 | 1052.00 | 412.20 | 155.22 | 1052.00 | 412.20 | 155.22 |
| PAT | 1524.10 | 1240.70 | 22.84 | 3435.40 | 8927.00 | -61.52 | 3435.40 | 8927.00 | -61.52 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 16.52 | 17.85 | -7.45 | 14.98 | 21.98 | -31.85 | 14.98 | 21.98 | -31.85 |
