The turnover for the March 2023 quarter moved up 51.38% to Rs. 17894.90 millions as compared to Rs. 11821.10 millions during the year-ago period.Net profit stood at Rs. 1230.10 millions compared to Rs. 1161.10 millions in the corresponding previous quarter,high by 5.94%.The Operating Profit of the company witnessed a decrease to 1669.20 millions from 2633.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 17894.90 | 11821.10 | 51.38 | 62432.10 | 46584.10 | 34.02 | 62432.10 | 46584.10 | 34.02 |
| Other Income | 142.00 | 91.40 | 55.36 | 629.90 | 951.70 | -33.81 | 629.90 | 951.70 | -33.81 |
| PBIDT | 1669.20 | 2633.30 | -36.61 | 5429.80 | 12408.40 | -56.24 | 5429.80 | 12408.40 | -56.24 |
| Interest | 158.60 | 20.50 | 673.66 | 377.90 | 89.60 | 321.76 | 377.90 | 89.60 | 321.76 |
| PBDT | 1510.60 | 2612.80 | -42.18 | 5051.90 | 12318.80 | -58.99 | 5051.90 | 12318.80 | -58.99 |
| Depreciation | 592.60 | 345.10 | 71.72 | 2078.20 | 1196.10 | 73.75 | 2078.20 | 1196.10 | 73.75 |
| PBT | 918.00 | 2267.70 | -59.52 | 2973.70 | 11122.70 | -73.26 | 2973.70 | 11122.70 | -73.26 |
| TAX | -312.10 | 1106.60 | -128.20 | -16.60 | 3020.00 | -100.55 | -16.60 | 3020.00 | -100.55 |
| Deferred Tax | -52.80 | -13.40 | 294.03 | -226.60 | 40.00 | -666.50 | -226.60 | 40.00 | -666.50 |
| PAT | 1230.10 | 1161.10 | 5.94 | 2990.30 | 8102.70 | -63.10 | 2990.30 | 8102.70 | -63.10 |
| Equity | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 |
| PBIDTM(%) | 9.33 | 22.28 | -58.13 | 8.70 | 26.64 | -67.35 | 8.70 | 26.64 | -67.35 |
