The revenue zoomed 21.80% to Rs. 20669.40 millions for the quarter ended March 2023 as compared to Rs. 16969.40 millions during the corresponding quarter last year.Net Profit of the company move down -73.31% to Rs. 1060.40 millions from Rs. 3972.70 millions in the same quarter last year.Operating Profit reported a sharp decline to 2514.00 millions from 5995.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 20669.40 | 16969.40 | 21.80 | 73549.60 | 54162.90 | 35.79 | 73549.60 | 54162.90 | 35.79 |
| Other Income | 449.90 | 3175.50 | -85.83 | 4656.30 | 6398.70 | -27.23 | 4656.30 | 6398.70 | -27.23 |
| PBIDT | 2514.00 | 5995.50 | -58.07 | 12851.30 | 13132.20 | -2.14 | 12851.30 | 13132.20 | -2.14 |
| Interest | 651.30 | 589.30 | 10.52 | 1446.30 | 1410.80 | 2.52 | 1446.30 | 1410.80 | 2.52 |
| PBDT | 1862.70 | 4930.60 | -62.22 | 11405.00 | 11240.90 | 1.46 | 11405.00 | 11240.90 | 1.46 |
| Depreciation | 617.90 | 529.30 | 16.74 | 2312.80 | 2042.40 | 13.24 | 2312.80 | 2042.40 | 13.24 |
| PBT | 1244.80 | 4401.30 | -71.72 | 9092.20 | 9198.50 | -1.16 | 9092.20 | 9198.50 | -1.16 |
| TAX | 184.40 | 428.60 | -56.98 | 1356.70 | 1202.30 | 12.84 | 1356.70 | 1202.30 | 12.84 |
| Deferred Tax | -228.20 | 255.30 | -189.39 | -266.00 | 231.70 | -214.80 | -266.00 | 231.70 | -214.80 |
| PAT | 1060.40 | 3972.70 | -73.31 | 7735.50 | 7996.20 | -3.26 | 7735.50 | 7996.20 | -3.26 |
| Equity | 6776.40 | 4517.60 | 50.00 | 6776.40 | 4517.60 | 50.00 | 6776.40 | 4517.60 | 50.00 |
| PBIDTM(%) | 12.16 | 35.33 | -65.57 | 17.47 | 24.25 | -27.93 | 17.47 | 24.25 | -27.93 |
