The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3101.00 millions.The Net Profit of the company reported a remarkable increase of 116.63% to Rs. 332.10 millions from Rs. 153.30 millions in previous same quarter.Operating Profit reported a sharp decline to 260.90 millions from 312.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3101.00 | 3053.40 | 1.56 | 13100.60 | 11865.70 | 10.41 | 13100.60 | 11865.70 | 10.41 |
| Other Income | 57.90 | 14.30 | 304.90 | 290.90 | 279.00 | 4.27 | 290.90 | 279.00 | 4.27 |
| PBIDT | 260.90 | 312.30 | -16.46 | 1514.70 | 1981.00 | -23.54 | 1514.70 | 1981.00 | -23.54 |
| Interest | 66.90 | 24.70 | 170.85 | 191.20 | 85.30 | 124.15 | 191.20 | 85.30 | 124.15 |
| PBDT | 216.70 | 287.60 | -24.65 | 1354.20 | 1895.70 | -28.56 | 1354.20 | 1895.70 | -28.56 |
| Depreciation | 84.20 | 72.50 | 16.14 | 314.80 | 293.10 | 7.40 | 314.80 | 293.10 | 7.40 |
| PBT | 132.50 | 215.10 | -38.40 | 1039.40 | 1602.60 | -35.14 | 1039.40 | 1602.60 | -35.14 |
| TAX | -199.60 | 61.80 | -422.98 | 81.00 | 533.30 | -84.81 | 81.00 | 533.30 | -84.81 |
| Deferred Tax | -198.50 | 27.10 | -832.47 | -175.10 | 72.40 | -341.85 | -175.10 | 72.40 | -341.85 |
| PAT | 332.10 | 153.30 | 116.63 | 958.40 | 1069.30 | -10.37 | 958.40 | 1069.30 | -10.37 |
| Equity | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 |
| PBIDTM(%) | 8.41 | 10.23 | -17.74 | 11.56 | 16.70 | -30.75 | 11.56 | 16.70 | -30.75 |
