The March 2023 quarter revenue stood at Rs. 6081.02 millions, up 10.69% as compared to Rs. 5493.69 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -65.35% from Rs. 261.00 millions to Rs. 90.44 millions.The company reported a degrowth in operating Profit to 526.45 millions from 609.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6081.02 | 5493.69 | 10.69 | 23195.23 | 17513.11 | 32.44 | 23195.23 | 17513.11 | 32.44 |
| Other Income | 44.90 | 35.23 | 27.45 | 146.84 | 133.86 | 9.70 | 146.84 | 133.86 | 9.70 |
| PBIDT | 526.45 | 609.66 | -13.65 | 2221.01 | 1483.70 | 49.69 | 2221.01 | 1483.70 | 49.69 |
| Interest | 87.08 | 47.00 | 85.28 | 293.53 | 214.15 | 37.07 | 293.53 | 214.15 | 37.07 |
| PBDT | 390.78 | 494.78 | -21.02 | 1873.10 | 1098.15 | 70.57 | 1873.10 | 1098.15 | 70.57 |
| Depreciation | 211.50 | 167.82 | 26.03 | 798.73 | 636.68 | 25.45 | 798.73 | 636.68 | 25.45 |
| PBT | 179.28 | 326.96 | -45.17 | 1074.37 | 461.47 | 132.81 | 1074.37 | 461.47 | 132.81 |
| TAX | 88.84 | 65.96 | 34.69 | 368.00 | 107.14 | 243.48 | 368.00 | 107.14 | 243.48 |
| Deferred Tax | 44.82 | 30.44 | 47.24 | 185.62 | 43.16 | 330.07 | 185.62 | 43.16 | 330.07 |
| PAT | 90.44 | 261.00 | -65.35 | 706.37 | 354.33 | 99.35 | 706.37 | 354.33 | 99.35 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 8.66 | 11.10 | -21.99 | 9.58 | 8.47 | 13.02 | 9.58 | 8.47 | 13.02 |
