The revenue zoomed 6.66% to Rs. 18997.30 millions for the quarter ended March 2023 as compared to Rs. 17811.10 millions during the corresponding quarter last year.A meek growth of 3.42% was reported for the quarter ended March 2023 to Rs. 2162.60 millions from Rs. 2091.10 millions.A decline of 15492.80 millions was observed in the OP in the quarter ended March 2023 from 17886.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 18997.30 | 17811.10 | 6.66 | 73637.60 | 77653.90 | -5.17 | 73637.60 | 77653.90 | -5.17 |
| Other Income | 43.00 | 43.40 | -0.92 | 170.20 | 123.10 | 38.26 | 170.20 | 123.10 | 38.26 |
| PBIDT | 15492.80 | 17886.10 | -13.38 | 63195.50 | 68949.60 | -8.35 | 63195.50 | 68949.60 | -8.35 |
| Interest | 12297.80 | 14674.70 | -16.20 | 51310.90 | 58646.60 | -12.51 | 51310.90 | 58646.60 | -12.51 |
| PBDT | 3195.00 | 3211.40 | -0.51 | 11884.60 | 10303.00 | 15.35 | 11884.60 | 10303.00 | 15.35 |
| Depreciation | 211.80 | 190.20 | 11.36 | 826.50 | 744.00 | 11.09 | 826.50 | 744.00 | 11.09 |
| PBT | 2983.20 | 3021.20 | -1.26 | 11058.10 | 9559.00 | 15.68 | 11058.10 | 9559.00 | 15.68 |
| TAX | 820.60 | 930.10 | -11.77 | 2866.40 | 2597.90 | 10.34 | 2866.40 | 2597.90 | 10.34 |
| Deferred Tax | 820.60 | 930.10 | -11.77 | 2866.40 | 2597.90 | 10.34 | 2866.40 | 2597.90 | 10.34 |
| PAT | 2162.60 | 2091.10 | 3.42 | 8191.70 | 6961.10 | 17.68 | 8191.70 | 6961.10 | 17.68 |
| Equity | 943.20 | 937.10 | 0.65 | 943.20 | 937.10 | 0.65 | 943.20 | 937.10 | 0.65 |
| PBIDTM(%) | 81.55 | 100.42 | -18.79 | 85.82 | 88.79 | -3.35 | 85.82 | 88.79 | -3.35 |
