The revenue zoomed 13.86% to Rs. 6420.61 millions for the quarter ended March 2023 as compared to Rs. 5639.13 millions during the corresponding quarter last year.A slender decline of -11.53% was recorded to Rs. 138.26 millions from Rs. 156.28 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 294.75 millions from 289.63 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6420.61 | 5639.13 | 13.86 | 23281.69 | 20125.73 | 15.68 | 23281.69 | 20125.73 | 15.68 |
| Other Income | 36.79 | 21.39 | 72.00 | 77.19 | 69.39 | 11.24 | 77.19 | 69.39 | 11.24 |
| PBIDT | 294.75 | 289.63 | 1.77 | 992.66 | 1014.77 | -2.18 | 992.66 | 1014.77 | -2.18 |
| Interest | 73.20 | 45.77 | 59.93 | 258.08 | 201.81 | 27.88 | 258.08 | 201.81 | 27.88 |
| PBDT | 221.55 | 243.86 | -9.15 | 734.58 | 812.96 | -9.64 | 734.58 | 812.96 | -9.64 |
| Depreciation | 39.56 | 40.50 | -2.32 | 163.12 | 162.25 | 0.54 | 163.12 | 162.25 | 0.54 |
| PBT | 181.99 | 203.36 | -10.51 | 571.46 | 650.71 | -12.18 | 571.46 | 650.71 | -12.18 |
| TAX | 43.73 | 47.08 | -7.12 | 142.38 | 163.93 | -13.15 | 142.38 | 163.93 | -13.15 |
| Deferred Tax | -3.10 | 3.80 | -181.58 | -9.33 | 3.37 | -376.85 | -9.33 | 3.37 | -376.85 |
| PAT | 138.26 | 156.28 | -11.53 | 429.08 | 486.78 | -11.85 | 429.08 | 486.78 | -11.85 |
| Equity | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 |
| PBIDTM(%) | 4.59 | 5.14 | -10.62 | 4.26 | 5.04 | -15.44 | 4.26 | 5.04 | -15.44 |
