The March 2023 quarter revenue stood at Rs. 4501.05 millions, up 7.01% as compared to Rs. 4206.32 millions during the corresponding quarter last year.The company suffered a huge decline of -83.39% to Rs. 50.04 millions from Rs. 301.24 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 285.12 millions from 552.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4501.05 | 4206.32 | 7.01 | 16465.84 | 14157.79 | 16.30 | 16465.84 | 14157.79 | 16.30 |
| Other Income | 33.61 | 26.53 | 26.69 | 110.04 | 98.86 | 11.31 | 110.04 | 98.86 | 11.31 |
| PBIDT | 285.12 | 552.09 | -48.36 | 1501.80 | 2099.43 | -28.47 | 1501.80 | 2099.43 | -28.47 |
| Interest | 83.14 | 33.86 | 145.54 | 223.29 | 115.55 | 93.24 | 223.29 | 115.55 | 93.24 |
| PBDT | 201.98 | 518.23 | -61.03 | 1246.45 | 1983.88 | -37.17 | 1246.45 | 1983.88 | -37.17 |
| Depreciation | 131.79 | 106.33 | 23.94 | 501.90 | 376.18 | 33.42 | 501.90 | 376.18 | 33.42 |
| PBT | 70.19 | 411.90 | -82.96 | 744.55 | 1607.70 | -53.69 | 744.55 | 1607.70 | -53.69 |
| TAX | 20.15 | 110.66 | -81.79 | 196.66 | 422.42 | -53.44 | 196.66 | 422.42 | -53.44 |
| Deferred Tax | 1.26 | 8.97 | -85.95 | 5.35 | 1.26 | 324.60 | 5.35 | 1.26 | 324.60 |
| PAT | 50.04 | 301.24 | -83.39 | 547.89 | 1185.28 | -53.78 | 547.89 | 1185.28 | -53.78 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 6.33 | 13.13 | -51.74 | 9.12 | 14.83 | -38.49 | 9.12 | 14.83 | -38.49 |
