The revenue declined to Rs. 5905.46 millions for the quarter ended March 2023 as compared to Rs. 5960.72 millions during the corresponding quarter last year.Net profit declined -9.52% to Rs. 137.37 millions from Rs. 151.83 millions.Operating profit for the quarter ended March 2023 decreased to 243.11 millions as compared to 268.06 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5905.46 | 5960.72 | -0.93 | 17614.51 | 14053.01 | 25.34 | 17614.51 | 14053.01 | 25.34 |
| Other Income | 24.06 | 31.58 | -23.81 | 154.05 | 95.61 | 61.12 | 154.05 | 95.61 | 61.12 |
| PBIDT | 243.11 | 268.06 | -9.31 | 892.00 | 771.73 | 15.58 | 892.00 | 771.73 | 15.58 |
| Interest | 26.28 | 33.10 | -20.60 | 100.58 | 115.40 | -12.84 | 100.58 | 115.40 | -12.84 |
| PBDT | 216.83 | 234.96 | -7.72 | 791.42 | 656.33 | 20.58 | 791.42 | 656.33 | 20.58 |
| Depreciation | 32.41 | 36.14 | -10.32 | 127.73 | 135.02 | -5.40 | 127.73 | 135.02 | -5.40 |
| PBT | 184.42 | 198.82 | -7.24 | 663.69 | 521.31 | 27.31 | 663.69 | 521.31 | 27.31 |
| TAX | 47.05 | 46.99 | 0.13 | 170.23 | 135.69 | 25.46 | 170.23 | 135.69 | 25.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 137.37 | 151.83 | -9.52 | 493.46 | 385.62 | 27.97 | 493.46 | 385.62 | 27.97 |
| Equity | 149.58 | 132.09 | 13.24 | 149.58 | 132.09 | 13.24 | 149.58 | 132.09 | 13.24 |
| PBIDTM(%) | 4.12 | 4.50 | -8.46 | 5.06 | 5.49 | -7.79 | 5.06 | 5.49 | -7.79 |
