The revenue zoomed 6.93% to Rs. 4053.08 millions for the quarter ended March 2023 as compared to Rs. 3790.55 millions during the corresponding quarter last year.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 2022The company reported a degrowth in operating Profit to 360.74 millions from 575.26 millions.
| | 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 |
