The revenue zoomed 17.58% to Rs. 3062.70 millions for the quarter ended March 2023 as compared to Rs. 2604.80 millions during the corresponding quarter last year.Net profit declined -17.42% to Rs. 67.80 millions from Rs. 82.10 millions.OP of the company witnessed a marginal growth to 302.70 millions from 292.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3062.70 | 2604.80 | 17.58 | 13222.30 | 8991.10 | 47.06 | 13222.30 | 8991.10 | 47.06 |
| Other Income | 16.30 | 6.20 | 162.90 | 29.30 | 14.60 | 100.68 | 29.30 | 14.60 | 100.68 |
| PBIDT | 302.70 | 292.10 | 3.63 | 1359.10 | 845.10 | 60.82 | 1359.10 | 845.10 | 60.82 |
| Interest | 109.00 | 181.30 | -39.88 | 295.00 | 253.20 | 16.51 | 295.00 | 253.20 | 16.51 |
| PBDT | 193.70 | 110.80 | 74.82 | 1064.10 | 591.90 | 79.78 | 1064.10 | 591.90 | 79.78 |
| Depreciation | 52.20 | 48.80 | 6.97 | 204.20 | 160.60 | 27.15 | 204.20 | 160.60 | 27.15 |
| PBT | 141.50 | 62.00 | 128.23 | 859.90 | 431.30 | 99.37 | 859.90 | 431.30 | 99.37 |
| TAX | 73.70 | -20.10 | -466.67 | 218.50 | 78.60 | 177.99 | 218.50 | 78.60 | 177.99 |
| Deferred Tax | -13.40 | -45.40 | -70.48 | -12.50 | -44.80 | -72.10 | -12.50 | -44.80 | -72.10 |
| PAT | 67.80 | 82.10 | -17.42 | 641.40 | 352.70 | 81.85 | 641.40 | 352.70 | 81.85 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 8.19 | 9.27 | -11.64 | 8.48 | 7.76 | 9.16 | 8.48 | 7.76 | 9.16 |
