The Revenue for the quarter ended March 2023 of Rs. 28534.32 millions grew by 6.87 % from Rs. 26698.88 millions.A slender decline of -6.00% was recorded to Rs. 9026.55 millions from Rs. 9602.77 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 21742.62 millions from 22284.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 28534.32 | 26698.88 | 6.87 | 105148.49 | 110823.24 | -5.12 | 105148.49 | 110823.24 | -5.12 |
| Other Income | 103.69 | 84.82 | 22.25 | 288.99 | 160.69 | 79.84 | 288.99 | 160.69 | 79.84 |
| PBIDT | 21742.62 | 22284.57 | -2.43 | 84238.80 | 91990.30 | -8.43 | 84238.80 | 91990.30 | -8.43 |
| Interest | 9407.31 | 9208.40 | 2.16 | 36991.40 | 38357.62 | -3.56 | 36991.40 | 38357.62 | -3.56 |
| PBDT | 12335.31 | 13076.17 | -5.67 | 47247.40 | 53632.68 | -11.91 | 47247.40 | 53632.68 | -11.91 |
| Depreciation | 171.14 | 158.35 | 8.08 | 583.14 | 539.14 | 8.16 | 583.14 | 539.14 | 8.16 |
| PBT | 12164.17 | 12917.82 | -5.83 | 46664.26 | 53093.54 | -12.11 | 46664.26 | 53093.54 | -12.11 |
| TAX | 3137.62 | 3315.05 | -5.35 | 11928.95 | 13550.50 | -11.97 | 11928.95 | 13550.50 | -11.97 |
| Deferred Tax | -58.51 | -43.30 | 35.13 | -58.47 | -35.63 | 64.10 | -58.47 | -35.63 | 64.10 |
| PAT | 9026.55 | 9602.77 | -6.00 | 34735.31 | 39543.04 | -12.16 | 34735.31 | 39543.04 | -12.16 |
| Equity | 4014.48 | 4013.45 | 0.03 | 4014.48 | 4013.45 | 0.03 | 4014.48 | 4013.45 | 0.03 |
| PBIDTM(%) | 76.20 | 83.47 | -8.71 | 80.11 | 83.01 | -3.48 | 80.11 | 83.01 | -3.48 |
