The March 2023 quarter revenue stood at Rs. 3445.70 millions, up 6.58% as compared to Rs. 3232.91 millions during the corresponding quarter last year.A slender decline of -18.37% was recorded to Rs. 661.14 millions from Rs. 809.88 millions in the corresponding previous quarter.A decline of 1122.51 millions was observed in the OP in the quarter ended March 2023 from 1375.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3445.70 | 3232.91 | 6.58 | 8719.41 | 8594.90 | 1.45 | 8719.41 | 8594.90 | 1.45 |
| Other Income | 121.03 | 156.93 | -22.88 | 377.81 | 313.06 | 20.68 | 377.81 | 313.06 | 20.68 |
| PBIDT | 1122.51 | 1375.99 | -18.42 | 2952.85 | 2936.14 | 0.57 | 2952.85 | 2936.14 | 0.57 |
| Interest | 80.86 | 150.44 | -46.25 | 257.32 | 214.99 | 19.69 | 257.32 | 214.99 | 19.69 |
| PBDT | 1041.65 | 1225.55 | -15.01 | 2695.53 | 2721.15 | -0.94 | 2695.53 | 2721.15 | -0.94 |
| Depreciation | 137.03 | 120.96 | 13.29 | 530.05 | 329.95 | 60.65 | 530.05 | 329.95 | 60.65 |
| PBT | 904.62 | 1104.59 | -18.10 | 2165.48 | 2391.20 | -9.44 | 2165.48 | 2391.20 | -9.44 |
| TAX | 243.48 | 294.71 | -17.38 | 606.74 | 628.12 | -3.40 | 606.74 | 628.12 | -3.40 |
| Deferred Tax | 10.01 | 5.33 | 87.80 | 44.03 | 13.98 | 214.95 | 44.03 | 13.98 | 214.95 |
| PAT | 661.14 | 809.88 | -18.37 | 1558.74 | 1763.08 | -11.59 | 1558.74 | 1763.08 | -11.59 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 32.58 | 42.56 | -23.46 | 33.87 | 34.16 | -0.87 | 33.87 | 34.16 | -0.87 |
