The revenue zoomed 12.34% to Rs. 1688.00 millions for the quarter ended March 2023 as compared to Rs. 1502.55 millions during the corresponding quarter last year.Net profit declined -13.60% to Rs. 140.39 millions from Rs. 162.49 millions.Operating profit for the quarter ended March 2023 decreased to 296.10 millions as compared to 319.98 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1688.00 | 1502.55 | 12.34 | 6263.44 | 5121.23 | 22.30 | 6263.44 | 5121.23 | 22.30 |
| Other Income | 78.16 | 52.29 | 49.47 | 334.85 | 195.26 | 71.49 | 334.85 | 195.26 | 71.49 |
| PBIDT | 296.10 | 319.98 | -7.46 | 1234.78 | 1130.63 | 9.21 | 1234.78 | 1130.63 | 9.21 |
| Interest | 14.57 | 8.64 | 68.63 | 37.21 | 25.94 | 43.45 | 37.21 | 25.94 | 43.45 |
| PBDT | 281.53 | 311.34 | -9.57 | 1197.57 | 1232.44 | -2.83 | 1197.57 | 1232.44 | -2.83 |
| Depreciation | 82.86 | 92.28 | -10.21 | 363.46 | 370.99 | -2.03 | 363.46 | 370.99 | -2.03 |
| PBT | 198.67 | 219.06 | -9.31 | 834.11 | 861.45 | -3.17 | 834.11 | 861.45 | -3.17 |
| TAX | 58.28 | 56.57 | 3.02 | 224.62 | 200.68 | 11.93 | 224.62 | 200.68 | 11.93 |
| Deferred Tax | -19.36 | -4.06 | 376.85 | -33.25 | -1.84 | 1707.07 | -33.25 | -1.84 | 1707.07 |
| PAT | 140.39 | 162.49 | -13.60 | 609.49 | 660.77 | -7.76 | 609.49 | 660.77 | -7.76 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 17.54 | 21.30 | -17.63 | 19.71 | 22.08 | -10.70 | 19.71 | 22.08 | -10.70 |
