A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 6774.22 millions against Rs. 6528.77 millions during year ago period.A slender decline of -14.10% was recorded to Rs. 193.48 millions from Rs. 225.24 millions in the corresponding previous quarter.Operating profit surged to 583.95 millions from the corresponding previous quarter of 519.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 6774.22 | 6528.77 | 3.76 | 25504.00 | 23395.79 | 9.01 | 25504.00 | 23395.79 | 9.01 |
| Other Income | 92.15 | 26.07 | 253.47 | 115.75 | 33.94 | 241.04 | 115.75 | 33.94 | 241.04 |
| PBIDT | 583.95 | 519.50 | 12.41 | 707.27 | 1586.23 | -55.41 | 707.27 | 1586.23 | -55.41 |
| Interest | 209.41 | 206.03 | 1.64 | 772.43 | 741.71 | 4.14 | 772.43 | 741.71 | 4.14 |
| PBDT | 377.62 | 395.24 | -4.46 | -62.08 | 926.29 | -106.70 | -62.08 | 926.29 | -106.70 |
| Depreciation | 133.22 | 133.25 | -0.02 | 540.74 | 544.65 | -0.72 | 540.74 | 544.65 | -0.72 |
| PBT | 244.40 | 261.99 | -6.71 | -602.82 | 381.64 | -257.96 | -602.82 | 381.64 | -257.96 |
| TAX | 50.92 | 36.75 | 38.56 | -65.86 | 42.11 | -256.40 | -65.86 | 42.11 | -256.40 |
| Deferred Tax | 50.92 | 36.75 | 38.56 | -65.86 | 42.11 | -256.40 | -65.86 | 42.11 | -256.40 |
| PAT | 193.48 | 225.24 | -14.10 | -536.96 | 339.53 | -258.15 | -536.96 | 339.53 | -258.15 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 8.62 | 7.96 | 8.33 | 2.77 | 6.78 | -59.10 | 2.77 | 6.78 | -59.10 |
