The Revenue for the quarter ended March 2023 of Rs. 19390.48 millions grew by 8.60 % from Rs. 17855.44 millions.The Net Loss for the quarter ended March 2023 is Rs. -1374.69 millions as compared to Net Profit of Rs. 2055.97 millions of corresponding quarter ended March 2022OP of the company witnessed a marginal growth to 4506.36 millions from 3405.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 19390.48 | 17855.44 | 8.60 | 82206.62 | 81415.81 | 0.97 | 82206.62 | 81415.81 | 0.97 |
| Other Income | 2329.65 | 1789.82 | 30.16 | 9859.39 | 6146.28 | 60.41 | 9859.39 | 6146.28 | 60.41 |
| PBIDT | 4506.36 | 3405.67 | 32.32 | 24587.06 | 23028.49 | 6.77 | 24587.06 | 23028.49 | 6.77 |
| Interest | 588.60 | 740.10 | -20.47 | 2068.16 | 2360.41 | -12.38 | 2068.16 | 2360.41 | -12.38 |
| PBDT | -2665.96 | 2665.57 | -200.01 | 17560.22 | 24971.41 | -29.68 | 17560.22 | 24971.41 | -29.68 |
| Depreciation | 467.29 | 417.72 | 11.87 | 1841.48 | 1596.95 | 15.31 | 1841.48 | 1596.95 | 15.31 |
| PBT | -3133.25 | 2247.85 | -239.39 | 15718.74 | 23374.46 | -32.75 | 15718.74 | 23374.46 | -32.75 |
| TAX | -1758.56 | 191.88 | -1016.49 | 3631.05 | 3396.57 | 6.90 | 3631.05 | 3396.57 | 6.90 |
| Deferred Tax | -2605.10 | -210.77 | 1135.99 | -238.26 | -714.21 | -66.64 | -238.26 | -714.21 | -66.64 |
| PAT | -1374.69 | 2055.97 | -166.86 | 12087.69 | 19977.89 | -39.49 | 12087.69 | 19977.89 | -39.49 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 23.24 | 19.07 | 21.84 | 29.91 | 28.29 | 5.74 | 29.91 | 28.29 | 5.74 |
