The Turnover for the quarter ended March 2023 of Rs. 12195.00 millions increase by 71.28% from Rs. 7120.00 millions.Net Profit witnessed a 163.47% growth almost the double from Rs. 167.00 millions to Rs. 440.00 millions of same quarter last year.Operating profit surged to 1391.00 millions from the corresponding previous quarter of 1125.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 12195.00 | 7120.00 | 71.28 | 33281.00 | 25471.00 | 30.66 | 33281.00 | 25471.00 | 30.66 |
| Other Income | 330.00 | 353.00 | -6.52 | 978.00 | 881.00 | 11.01 | 978.00 | 881.00 | 11.01 |
| PBIDT | 1391.00 | 1125.00 | 23.64 | 4380.00 | 5982.00 | -26.78 | 4380.00 | 5982.00 | -26.78 |
| Interest | 596.00 | 679.00 | -12.22 | 2424.00 | 2994.00 | -19.04 | 2424.00 | 2994.00 | -19.04 |
| PBDT | 795.00 | 446.00 | 78.25 | 1956.00 | 2988.00 | -34.54 | 1956.00 | 2988.00 | -34.54 |
| Depreciation | 169.00 | 170.00 | -0.59 | 639.00 | 678.00 | -5.75 | 639.00 | 678.00 | -5.75 |
| PBT | 626.00 | 276.00 | 126.81 | 1317.00 | 2310.00 | -42.99 | 1317.00 | 2310.00 | -42.99 |
| TAX | 186.00 | 109.00 | 70.64 | 364.00 | 620.00 | -41.29 | 364.00 | 620.00 | -41.29 |
| Deferred Tax | -47.00 | 1.00 | -4800.00 | 64.00 | 39.00 | 64.10 | 64.00 | 39.00 | 64.10 |
| PAT | 440.00 | 167.00 | 163.47 | 953.00 | 1690.00 | -43.61 | 953.00 | 1690.00 | -43.61 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 11.41 | 15.80 | -27.81 | 13.16 | 23.49 | -43.96 | 13.16 | 23.49 | -43.96 |
