The sales is pegged at Rs. 1329.90 millions for the March 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1556.00 millions during the year-ago period.A slender decline of -9.68% was recorded to Rs. 143.70 millions from Rs. 159.10 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 245.30 millions from 242.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1329.90 | 1556.00 | -14.53 | 5479.20 | 5050.10 | 8.50 | 5479.20 | 5050.10 | 8.50 |
| Other Income | 13.50 | 14.60 | -7.53 | 55.70 | 69.80 | -20.20 | 55.70 | 69.80 | -20.20 |
| PBIDT | 245.30 | 242.40 | 1.20 | 982.40 | 865.70 | 13.48 | 982.40 | 865.70 | 13.48 |
| Interest | 24.20 | 9.00 | 168.89 | 74.90 | 49.90 | 50.10 | 74.90 | 49.90 | 50.10 |
| PBDT | 221.10 | 233.40 | -5.27 | 907.50 | 815.80 | 11.24 | 907.50 | 815.80 | 11.24 |
| Depreciation | 37.10 | 26.00 | 42.69 | 140.40 | 101.90 | 37.78 | 140.40 | 101.90 | 37.78 |
| PBT | 184.00 | 207.40 | -11.28 | 767.10 | 713.90 | 7.45 | 767.10 | 713.90 | 7.45 |
| TAX | 40.30 | 48.30 | -16.56 | 192.70 | 203.20 | -5.17 | 192.70 | 203.20 | -5.17 |
| Deferred Tax | 6.60 | -6.70 | -198.51 | 13.20 | 0.60 | 2100.00 | 13.20 | 0.60 | 2100.00 |
| PAT | 143.70 | 159.10 | -9.68 | 574.40 | 510.70 | 12.47 | 574.40 | 510.70 | 12.47 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 |
| PBIDTM(%) | 18.45 | 15.58 | 18.40 | 17.93 | 17.14 | 4.59 | 17.93 | 17.14 | 4.59 |
