The March 2023 quarter revenue stood at Rs. 3910.60 millions, up 10.92% as compared to Rs. 3525.60 millions during the corresponding quarter last year.Net Profit of the company move down -30.70% to Rs. 156.90 millions from Rs. 226.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 361.10 millions from 476.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3910.60 | 3525.60 | 10.92 | 14352.50 | 11567.60 | 24.08 | 14352.50 | 11567.60 | 24.08 |
| Other Income | 6.20 | 0.50 | 1140.00 | 17.20 | 16.40 | 4.88 | 17.20 | 16.40 | 4.88 |
| PBIDT | 361.10 | 476.20 | -24.17 | 1447.00 | 1530.30 | -5.44 | 1447.00 | 1530.30 | -5.44 |
| Interest | 72.90 | 46.20 | 57.79 | 253.30 | 208.80 | 21.31 | 253.30 | 208.80 | 21.31 |
| PBDT | 288.20 | 430.00 | -32.98 | 1193.70 | 1321.50 | -9.67 | 1193.70 | 1321.50 | -9.67 |
| Depreciation | 80.30 | 67.40 | 19.14 | 266.30 | 247.40 | 7.64 | 266.30 | 247.40 | 7.64 |
| PBT | 207.90 | 362.60 | -42.66 | 927.40 | 1074.10 | -13.66 | 927.40 | 1074.10 | -13.66 |
| TAX | 51.00 | 136.20 | -62.56 | 226.00 | 301.20 | -24.97 | 226.00 | 301.20 | -24.97 |
| Deferred Tax | 25.00 | 11.00 | 127.27 | 43.00 | 26.00 | 65.38 | 43.00 | 26.00 | 65.38 |
| PAT | 156.90 | 226.40 | -30.70 | 701.40 | 772.90 | -9.25 | 701.40 | 772.90 | -9.25 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 9.23 | 13.51 | -31.64 | 10.08 | 13.23 | -23.79 | 10.08 | 13.23 | -23.79 |
