The sales slipped to Rs. 1185.80 millions for the March 2023 quarter as against Rs. 1308.80 millions during the year-ago period.A slender decline of -24.53% was recorded to Rs. 96.30 millions from Rs. 127.60 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 176.00 millions from 212.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1185.80 | 1308.80 | -9.40 | 5414.10 | 4910.20 | 10.26 | 5414.10 | 4910.20 | 10.26 |
| Other Income | 15.60 | 9.60 | 62.50 | 123.00 | 90.70 | 35.61 | 123.00 | 90.70 | 35.61 |
| PBIDT | 176.00 | 212.80 | -17.29 | 1044.70 | 924.90 | 12.95 | 1044.70 | 924.90 | 12.95 |
| Interest | 8.30 | 7.50 | 10.67 | 30.10 | 29.60 | 1.69 | 30.10 | 29.60 | 1.69 |
| PBDT | 167.70 | 205.30 | -18.31 | 1014.60 | 895.30 | 13.33 | 1014.60 | 895.30 | 13.33 |
| Depreciation | 38.00 | 31.30 | 21.41 | 139.20 | 119.00 | 16.97 | 139.20 | 119.00 | 16.97 |
| PBT | 129.70 | 174.00 | -25.46 | 875.40 | 776.30 | 12.77 | 875.40 | 776.30 | 12.77 |
| TAX | 33.40 | 46.40 | -28.02 | 210.70 | 193.00 | 9.17 | 210.70 | 193.00 | 9.17 |
| Deferred Tax | 4.60 | 3.20 | 43.75 | 3.80 | 12.40 | -69.35 | 3.80 | 12.40 | -69.35 |
| PAT | 96.30 | 127.60 | -24.53 | 664.70 | 583.30 | 13.96 | 664.70 | 583.30 | 13.96 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 14.84 | 16.26 | -8.71 | 19.30 | 18.84 | 2.44 | 19.30 | 18.84 | 2.44 |
