The sales declined to Rs. 1242.74 millions for the March 2023 quarter as compared to Rs. 1428.02 millions during the corresponding quarter last year.The company suffered a huge decline of -75.59% to Rs. 42.60 millions from Rs. 174.54 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 198.92 millions from 181.69 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1242.74 | 1428.02 | -12.97 | 5109.70 | 4717.20 | 8.32 | 5109.70 | 4717.20 | 8.32 |
| Other Income | 6.35 | 9.34 | -32.01 | 38.47 | 18.29 | 110.33 | 38.47 | 18.29 | 110.33 |
| PBIDT | 198.92 | 181.69 | 9.48 | 782.85 | 656.62 | 19.22 | 782.85 | 656.62 | 19.22 |
| Interest | 19.23 | 21.35 | -9.93 | 75.32 | 130.07 | -42.09 | 75.32 | 130.07 | -42.09 |
| PBDT | 179.69 | 160.34 | 12.07 | 707.53 | 526.55 | 34.37 | 707.53 | 526.55 | 34.37 |
| Depreciation | 27.44 | 29.24 | -6.16 | 115.22 | 120.68 | -4.52 | 115.22 | 120.68 | -4.52 |
| PBT | 152.25 | 131.10 | 16.13 | 592.31 | 405.87 | 45.94 | 592.31 | 405.87 | 45.94 |
| TAX | 109.65 | -43.44 | -352.42 | 138.67 | -43.44 | -419.22 | 138.67 | -43.44 | -419.22 |
| Deferred Tax | 112.13 | -45.45 | -346.71 | 141.15 | -45.45 | -410.56 | 141.15 | -45.45 | -410.56 |
| PAT | 42.60 | 174.54 | -75.59 | 453.64 | 449.31 | 0.96 | 453.64 | 449.31 | 0.96 |
| Equity | 182.12 | 118.14 | 54.16 | 182.12 | 118.14 | 54.16 | 182.12 | 118.14 | 54.16 |
| PBIDTM(%) | 16.01 | 12.72 | 25.81 | 15.32 | 13.92 | 10.07 | 15.32 | 13.92 | 10.07 |
