The sales for the March 2023 quarter moved down to Rs. 1519.01 millions as compared to Rs. 1776.37 millions during the year-ago period.Profit saw a slight increase of 5.48%to Rs. 118.60 millions from Rs. 112.44 millions.Operating profit surged to 194.03 millions from the corresponding previous quarter of 187.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1519.01 | 1776.37 | -14.49 | 6480.41 | 6431.85 | 0.75 | 6480.41 | 6431.85 | 0.75 |
| Other Income | 1.69 | 0.26 | 550.00 | 6.76 | 3.62 | 86.74 | 6.76 | 3.62 | 86.74 |
| PBIDT | 194.03 | 187.49 | 3.49 | 730.06 | 1052.27 | -30.62 | 730.06 | 1052.27 | -30.62 |
| Interest | 13.18 | 16.67 | -20.94 | 62.62 | 68.55 | -8.65 | 62.62 | 68.55 | -8.65 |
| PBDT | 180.85 | 170.82 | 5.87 | 667.44 | 983.72 | -32.15 | 667.44 | 983.72 | -32.15 |
| Depreciation | 21.28 | 18.55 | 14.72 | 81.52 | 71.31 | 14.32 | 81.52 | 71.31 | 14.32 |
| PBT | 159.57 | 152.27 | 4.79 | 585.92 | 912.41 | -35.78 | 585.92 | 912.41 | -35.78 |
| TAX | 40.97 | 39.83 | 2.86 | 150.91 | 233.34 | -35.33 | 150.91 | 233.34 | -35.33 |
| Deferred Tax | -1.04 | -0.15 | 593.33 | 15.95 | 14.32 | 11.38 | 15.95 | 14.32 | 11.38 |
| PAT | 118.60 | 112.44 | 5.48 | 435.01 | 679.07 | -35.94 | 435.01 | 679.07 | -35.94 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 12.77 | 10.55 | 21.02 | 11.27 | 16.36 | -31.14 | 11.27 | 16.36 | -31.14 |
