The Revenue for the quarter ended March 2023 of Rs. 4797.50 millions grew by 10.27 % from Rs. 4350.70 millions.Net Profit of the company move down -58.45% to Rs. 99.10 millions from Rs. 238.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 205.20 millions from 414.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4797.50 | 4350.70 | 10.27 | 21502.50 | 18055.80 | 19.09 | 21502.50 | 18055.80 | 19.09 |
| Other Income | 71.80 | 33.10 | 116.92 | 192.50 | 127.90 | 50.51 | 192.50 | 127.90 | 50.51 |
| PBIDT | 205.20 | 414.70 | -50.52 | 1472.50 | 2609.50 | -43.57 | 1472.50 | 2609.50 | -43.57 |
| Interest | 18.40 | 18.70 | -1.60 | 68.00 | 58.00 | 17.24 | 68.00 | 58.00 | 17.24 |
| PBDT | 186.80 | 396.00 | -52.83 | 1404.50 | 2551.50 | -44.95 | 1404.50 | 2551.50 | -44.95 |
| Depreciation | 57.50 | 58.10 | -1.03 | 213.00 | 236.30 | -9.86 | 213.00 | 236.30 | -9.86 |
| PBT | 129.30 | 337.90 | -61.73 | 1191.50 | 2315.20 | -48.54 | 1191.50 | 2315.20 | -48.54 |
| TAX | 30.20 | 99.40 | -69.62 | 298.40 | 608.80 | -50.99 | 298.40 | 608.80 | -50.99 |
| Deferred Tax | -1.00 | -8.70 | -88.51 | -22.90 | -39.30 | -41.73 | -22.90 | -39.30 | -41.73 |
| PAT | 99.10 | 238.50 | -58.45 | 893.10 | 1706.40 | -47.66 | 893.10 | 1706.40 | -47.66 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 4.28 | 9.53 | -55.13 | 6.85 | 14.45 | -52.62 | 6.85 | 14.45 | -52.62 |
