The Revenue for the quarter ended March 2023 of Rs. 47851.10 millions grew by 16.75 % from Rs. 40987.60 millions.A slender decline of -15.34% was recorded to Rs. 5462.10 millions from Rs. 6452.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 10277.20 millions from 10486.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 47851.10 | 40987.60 | 16.75 | 168374.90 | 143058.80 | 17.70 | 168374.90 | 143058.80 | 17.70 |
| Other Income | 1352.70 | 1380.90 | -2.04 | 4315.10 | 5373.40 | -19.70 | 4315.10 | 5373.40 | -19.70 |
| PBIDT | 10277.20 | 10486.90 | -2.00 | 33737.70 | 41851.80 | -19.39 | 33737.70 | 41851.80 | -19.39 |
| Interest | 726.10 | 535.50 | 35.59 | 2689.30 | 2177.80 | 23.49 | 2689.30 | 2177.80 | 23.49 |
| PBDT | 9551.10 | 9951.40 | -4.02 | 31048.40 | 39674.00 | -21.74 | 31048.40 | 39674.00 | -21.74 |
| Depreciation | 4419.10 | 3013.40 | 46.65 | 15462.00 | 10364.80 | 49.18 | 15462.00 | 10364.80 | 49.18 |
| PBT | 5132.00 | 6938.00 | -26.03 | 15586.40 | 29309.20 | -46.82 | 15586.40 | 29309.20 | -46.82 |
| TAX | -330.10 | 485.90 | -167.94 | 2305.10 | 5543.00 | -58.41 | 2305.10 | 5543.00 | -58.41 |
| Deferred Tax | 1688.10 | 968.80 | 74.25 | 1368.00 | 1161.20 | 17.81 | 1368.00 | 1161.20 | 17.81 |
| PAT | 5462.10 | 6452.10 | -15.34 | 13281.30 | 23766.20 | -44.12 | 13281.30 | 23766.20 | -44.12 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 17.14 | 20.43 | -16.11 | 15.80 | 23.19 | -31.88 | 15.80 | 23.19 | -31.88 |
