The Revenue for the quarter ended March 2023 of Rs. 4053.08 millions grew by 6.93 % from Rs. 3790.55 millions.The Net Loss for the quarter ended March 2023 is Rs. -119.10 millions as compared to Net Profit of Rs. 313.62 millions of corresponding quarter ended March 2022Operating profit for the quarter ended March 2023 decreased to 360.74 millions as compared to 575.26 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4053.08 | 3790.55 | 6.93 | 15778.43 | 13914.66 | 13.39 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 37.51 | 86.98 | -56.88 | 215.96 | 325.99 | -33.75 | 215.96 | 325.99 | -33.75 |
| PBIDT | 360.74 | 575.26 | -37.29 | 2030.51 | 2281.86 | -11.02 | 2030.51 | 2281.86 | -11.02 |
| Interest | 221.79 | 81.87 | 170.91 | 666.25 | 237.76 | 180.22 | 666.25 | 237.76 | 180.22 |
| PBDT | 138.95 | 619.90 | -77.59 | 1364.26 | 2097.02 | -34.94 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 291.92 | 195.98 | 48.95 | 1051.55 | 730.44 | 43.96 | 1051.55 | 730.44 | 43.96 |
| PBT | -152.97 | 423.92 | -136.08 | 312.71 | 1366.58 | -77.12 | 312.71 | 1366.58 | -77.12 |
| TAX | -33.87 | 110.30 | -130.71 | 87.96 | 349.93 | -74.86 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 24.15 | -5.71 | -522.94 | 54.58 | 10.33 | 428.36 | 54.58 | 10.33 | 428.36 |
| PAT | -119.10 | 313.62 | -137.98 | 224.75 | 1016.65 | -77.89 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 8.90 | 15.18 | -41.35 | 12.87 | 16.40 | -21.53 | 12.87 | 16.40 | -21.53 |
