A decent increase of about 36.00% in the sales to Rs. 10639.12 millions was observed for the quarter ended March 2023. The sales figure stood at Rs. 7822.86 millions during the year-ago period.Net profit was down at Rs. 557.90 millions against Rs. 3039.35 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.64%.Operating profit for the quarter ended March 2023 decreased to 1678.89 millions as compared to 5336.62 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 10639.12 | 7822.86 | 36.00 | 41604.39 | 25996.82 | 60.04 | 41604.39 | 25996.82 | 60.04 |
| Other Income | 923.35 | 1350.25 | -31.62 | 4028.74 | 4757.18 | -15.31 | 4028.74 | 4757.18 | -15.31 |
| PBIDT | 1678.89 | 5336.62 | -68.54 | 8304.40 | 11500.37 | -27.79 | 8304.40 | 11500.37 | -27.79 |
| Interest | 908.46 | 1244.24 | -26.99 | 3711.54 | 7201.29 | -48.46 | 3711.54 | 7201.29 | -48.46 |
| PBDT | 770.43 | 4092.38 | -81.17 | 4592.86 | 4299.08 | 6.83 | 4592.86 | 4299.08 | 6.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 770.43 | 4092.38 | -81.17 | 4592.86 | 4299.08 | 6.83 | 4592.86 | 4299.08 | 6.83 |
| TAX | 212.53 | 1053.03 | -79.82 | 870.23 | 1101.17 | -20.97 | 870.23 | 1101.17 | -20.97 |
| Deferred Tax | 82.81 | 560.15 | -85.22 | 123.71 | 613.84 | -79.85 | 123.71 | 613.84 | -79.85 |
| PAT | 557.90 | 3039.35 | -81.64 | 3722.63 | 3197.91 | 16.41 | 3722.63 | 3197.91 | 16.41 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 15.78 | 68.22 | -76.87 | 19.96 | 44.24 | -54.88 | 19.96 | 44.24 | -54.88 |
