A slight decline in the revenue of Rs. 3032.36 millions was seen for the March 2023 quarter as against Rs. 3171.45 millions during year-ago period.The Net Profit of the company registered a slight decline of -12.53% to Rs. 130.64 millions from Rs. 149.36 millions.Operating profit for the quarter ended March 2023 rose to 328.30 millions as compared to 285.22 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3032.36 | 3171.45 | -4.39 | 13217.41 | 11963.77 | 10.48 | 13217.41 | 11963.77 | 10.48 |
| Other Income | 66.74 | 50.72 | 31.59 | 336.81 | 214.41 | 57.09 | 336.81 | 214.41 | 57.09 |
| PBIDT | 328.30 | 285.22 | 15.10 | 1408.03 | 1093.14 | 28.81 | 1408.03 | 1093.14 | 28.81 |
| Interest | 37.59 | 19.81 | 89.75 | 112.30 | 66.84 | 68.01 | 112.30 | 66.84 | 68.01 |
| PBDT | 202.71 | 265.41 | -23.62 | 1207.73 | 1008.80 | 19.72 | 1207.73 | 1008.80 | 19.72 |
| Depreciation | 78.18 | 71.37 | 9.54 | 308.98 | 272.00 | 13.60 | 308.98 | 272.00 | 13.60 |
| PBT | 124.53 | 194.04 | -35.82 | 898.75 | 736.80 | 21.98 | 898.75 | 736.80 | 21.98 |
| TAX | -6.11 | 44.68 | -113.68 | 163.55 | 188.69 | -13.32 | 163.55 | 188.69 | -13.32 |
| Deferred Tax | 17.54 | 8.19 | 114.16 | 8.17 | -1.64 | -598.17 | 8.17 | -1.64 | -598.17 |
| PAT | 130.64 | 149.36 | -12.53 | 735.20 | 548.11 | 34.13 | 735.20 | 548.11 | 34.13 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.83 | 8.99 | 20.38 | 10.65 | 9.14 | 16.59 | 10.65 | 9.14 | 16.59 |
