The sales for the March 2023 quarter moved up 27.90% to Rs. 17240.11 millions as compared to Rs. 13479.44 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2023 is Rs. -130.77 millions as compared to Net Profit of Rs. 66.26 millions of corresponding quarter ended March 2022Operating profit surged to 846.82 millions from the corresponding previous quarter of 585.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 17240.11 | 13479.44 | 27.90 | 61250.75 | 46925.04 | 30.53 | 61250.75 | 46925.04 | 30.53 |
| Other Income | 212.35 | 210.16 | 1.04 | 354.89 | 298.68 | 18.82 | 354.89 | 298.68 | 18.82 |
| PBIDT | 846.82 | 585.05 | 44.74 | 2917.44 | 2381.95 | 22.48 | 2917.44 | 2381.95 | 22.48 |
| Interest | 261.32 | 286.18 | -8.69 | 888.84 | 988.05 | -10.04 | 888.84 | 988.05 | -10.04 |
| PBDT | 585.50 | 298.87 | 95.90 | 2028.60 | 1393.90 | 45.53 | 2028.60 | 1393.90 | 45.53 |
| Depreciation | 245.30 | 232.61 | 5.46 | 979.27 | 913.25 | 7.23 | 979.27 | 913.25 | 7.23 |
| PBT | 340.20 | 66.26 | 413.43 | 1049.33 | 480.65 | 118.31 | 1049.33 | 480.65 | 118.31 |
| TAX | 470.97 | 0.00 | 0.00 | 470.97 | 0.00 | 0.00 | 470.97 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -130.77 | 66.26 | -297.36 | 578.36 | 480.65 | 20.33 | 578.36 | 480.65 | 20.33 |
| Equity | 1454.50 | 1104.50 | 31.69 | 1454.50 | 1104.50 | 31.69 | 1454.50 | 1104.50 | 31.69 |
| PBIDTM(%) | 4.91 | 4.34 | 13.17 | 4.76 | 5.08 | -6.17 | 4.76 | 5.08 | -6.17 |
