The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 8052.33 millions was observed as compared to Rs. 8341.22 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.33% to Rs. 93.51 millions from Rs. 103.13 millions.Operating profit for the quarter ended March 2023 rose to 223.16 millions as compared to 182.37 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8052.33 | 8341.22 | -3.46 | 34270.21 | 30342.48 | 12.94 | 34270.21 | 30342.48 | 12.94 |
| Other Income | -67.06 | -54.47 | 23.11 | -79.37 | 102.57 | -177.38 | -79.37 | 102.57 | -177.38 |
| PBIDT | 223.16 | 182.37 | 22.37 | 1074.97 | 985.53 | 9.08 | 1074.97 | 985.53 | 9.08 |
| Interest | 55.82 | 7.32 | 662.57 | 175.80 | 40.47 | 334.40 | 175.80 | 40.47 | 334.40 |
| PBDT | 159.23 | 176.10 | -9.58 | 891.06 | 892.04 | -0.11 | 891.06 | 892.04 | -0.11 |
| Depreciation | 24.84 | 27.85 | -10.81 | 104.34 | 121.08 | -13.83 | 104.34 | 121.08 | -13.83 |
| PBT | 134.39 | 148.25 | -9.35 | 786.72 | 770.96 | 2.04 | 786.72 | 770.96 | 2.04 |
| TAX | 40.88 | 45.12 | -9.40 | 213.58 | 188.07 | 13.56 | 213.58 | 188.07 | 13.56 |
| Deferred Tax | -19.84 | -7.95 | 149.56 | -29.78 | -35.14 | -15.25 | -29.78 | -35.14 | -15.25 |
| PAT | 93.51 | 103.13 | -9.33 | 573.14 | 582.89 | -1.67 | 573.14 | 582.89 | -1.67 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 2.77 | 2.19 | 26.76 | 3.14 | 3.25 | -3.42 | 3.14 | 3.25 | -3.42 |
