The Total revenue for the quarter ended March 2023 of Rs. 3101.00 millions remain, more or less, the same.The Total revenue for the quarter ended March 2023 of Rs. 332.10 millions grew by 116.63% from Rs. 153.30 millions.The Operating Profit of the company witnessed a decrease to 260.90 millions from 312.30 millions.
| | 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 |
