The sales declined to Rs. 17070.80 millions for the March 2023 quarter as compared to Rs. 19951.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2023 of Rs. 488.10 millions grew from Rs.-933.10 millionsThe company reported a degrowth in operating Profit to 1795.40 millions from 2199.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 17070.80 | 19951.10 | -14.44 | 77226.90 | 74357.10 | 3.86 | 77226.90 | 74357.10 | 3.86 |
| Other Income | 131.50 | 119.20 | 10.32 | 514.10 | 637.00 | -19.29 | 514.10 | 637.00 | -19.29 |
| PBIDT | 1795.40 | 2199.80 | -18.38 | 7487.20 | 8342.70 | -10.25 | 7487.20 | 8342.70 | -10.25 |
| Interest | 365.00 | 381.80 | -4.40 | 1545.60 | 1667.00 | -7.28 | 1545.60 | 1667.00 | -7.28 |
| PBDT | 1133.90 | -49.40 | -2395.34 | 6226.70 | 4262.00 | 46.10 | 6226.70 | 4262.00 | 46.10 |
| Depreciation | 540.20 | 511.20 | 5.67 | 2084.90 | 2032.40 | 2.58 | 2084.90 | 2032.40 | 2.58 |
| PBT | 593.70 | -560.60 | -205.90 | 4141.80 | 2229.60 | 85.76 | 4141.80 | 2229.60 | 85.76 |
| TAX | 105.60 | 372.50 | -71.65 | 622.30 | 1458.10 | -57.32 | 622.30 | 1458.10 | -57.32 |
| Deferred Tax | -92.80 | 425.00 | -121.84 | -377.80 | 1119.90 | -133.74 | -377.80 | 1119.90 | -133.74 |
| PAT | 488.10 | -933.10 | -152.31 | 3519.50 | 771.50 | 356.19 | 3519.50 | 771.50 | 356.19 |
| Equity | 2615.00 | 2605.90 | 0.35 | 2615.00 | 2605.90 | 0.35 | 2615.00 | 2605.90 | 0.35 |
| PBIDTM(%) | 10.52 | 11.03 | -4.61 | 9.70 | 11.22 | -13.59 | 9.70 | 11.22 | -13.59 |
