A decent increase of about 47.47% in the sales to Rs. 4500.93 millions was observed for the quarter ended March 2023. The sales figure stood at Rs. 3052.18 millions during the year-ago period.Net profit declined -18.48% to Rs. 362.16 millions from Rs. 444.28 millions.Operating profit surged to 609.28 millions from the corresponding previous quarter of 443.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4500.93 | 3052.18 | 47.47 | 9666.21 | 9991.68 | -3.26 | 9666.21 | 9991.68 | -3.26 |
| Other Income | 221.44 | 70.55 | 213.88 | 743.04 | 1543.62 | -51.86 | 743.04 | 1543.62 | -51.86 |
| PBIDT | 609.28 | 443.24 | 37.46 | 1927.48 | 3126.15 | -38.34 | 1927.48 | 3126.15 | -38.34 |
| Interest | 62.93 | 17.38 | 262.08 | 106.58 | 63.83 | 66.97 | 106.58 | 63.83 | 66.97 |
| PBDT | 546.35 | 425.86 | 28.29 | 1820.90 | 3062.32 | -40.54 | 1820.90 | 3062.32 | -40.54 |
| Depreciation | 18.82 | 18.20 | 3.41 | 72.37 | 70.80 | 2.22 | 72.37 | 70.80 | 2.22 |
| PBT | 527.53 | 407.66 | 29.40 | 1748.53 | 2991.52 | -41.55 | 1748.53 | 2991.52 | -41.55 |
| TAX | 165.37 | -36.62 | -551.58 | 467.29 | 596.43 | -21.65 | 467.29 | 596.43 | -21.65 |
| Deferred Tax | 27.65 | -66.42 | -141.63 | 17.42 | 5.24 | 232.44 | 17.42 | 5.24 | 232.44 |
| PAT | 362.16 | 444.28 | -18.48 | 1281.24 | 2395.09 | -46.51 | 1281.24 | 2395.09 | -46.51 |
| Equity | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 |
| PBIDTM(%) | 13.54 | 14.52 | -6.78 | 19.94 | 31.29 | -36.27 | 19.94 | 31.29 | -36.27 |
