The Revenue for the quarter ended March 2023 of Rs. 3420.02 millions grew by 7.84 % from Rs. 3171.51 millions.The Net Profit of the company registered a slight decline of -22.44% to Rs. 64.74 millions from Rs. 83.47 millions.A decline of 160.41 millions was observed in the OP in the quarter ended March 2023 from 171.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3420.02 | 3171.51 | 7.84 | 15814.56 | 17065.51 | -7.33 | 15814.56 | 17065.51 | -7.33 |
| Other Income | 27.13 | 25.58 | 6.06 | 135.88 | 91.45 | 48.58 | 135.88 | 91.45 | 48.58 |
| PBIDT | 160.41 | 171.27 | -6.34 | 699.05 | 559.16 | 25.02 | 699.05 | 559.16 | 25.02 |
| Interest | 12.62 | 12.75 | -1.02 | 44.03 | 48.84 | -9.85 | 44.03 | 48.84 | -9.85 |
| PBDT | 147.79 | 158.52 | -6.77 | 1126.65 | 510.32 | 120.77 | 1126.65 | 510.32 | 120.77 |
| Depreciation | 49.32 | 50.43 | -2.20 | 203.69 | 209.90 | -2.96 | 203.69 | 209.90 | -2.96 |
| PBT | 98.47 | 108.09 | -8.90 | 922.96 | 300.42 | 207.22 | 922.96 | 300.42 | 207.22 |
| TAX | 33.73 | 24.62 | 37.00 | 265.67 | 92.37 | 187.62 | 265.67 | 92.37 | 187.62 |
| Deferred Tax | -6.47 | 0.53 | -1320.75 | -0.14 | 0.85 | -116.47 | -0.14 | 0.85 | -116.47 |
| PAT | 64.74 | 83.47 | -22.44 | 657.29 | 208.05 | 215.93 | 657.29 | 208.05 | 215.93 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 4.69 | 5.40 | -13.15 | 4.42 | 3.28 | 34.91 | 4.42 | 3.28 | 34.91 |
