The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 4174.92 millions.Profit after Tax for the quarter ended March 2023 saw a decline of -50.60% from Rs. 285.17 millions to Rs. 140.86 millions.OP of the company witnessed a marginal growth to 486.22 millions from 443.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4174.92 | 4142.77 | 0.78 | 16432.02 | 13768.88 | 19.34 | 16432.02 | 13768.88 | 19.34 |
| Other Income | 127.98 | 43.31 | 195.50 | 238.69 | 131.71 | 81.22 | 238.69 | 131.71 | 81.22 |
| PBIDT | 486.22 | 443.72 | 9.58 | 1619.63 | 1435.59 | 12.82 | 1619.63 | 1435.59 | 12.82 |
| Interest | 22.16 | 13.53 | 63.78 | 61.55 | 57.80 | 6.49 | 61.55 | 57.80 | 6.49 |
| PBDT | 300.19 | 430.19 | -30.22 | 1490.41 | 1377.79 | 8.17 | 1490.41 | 1377.79 | 8.17 |
| Depreciation | 53.81 | 48.92 | 10.00 | 207.48 | 186.07 | 11.51 | 207.48 | 186.07 | 11.51 |
| PBT | 246.38 | 381.27 | -35.38 | 1282.93 | 1191.72 | 7.65 | 1282.93 | 1191.72 | 7.65 |
| TAX | 105.52 | 96.10 | 9.80 | 189.49 | 303.59 | -37.58 | 189.49 | 303.59 | -37.58 |
| Deferred Tax | 21.11 | -4.05 | -621.23 | 52.56 | -8.85 | -693.90 | 52.56 | -8.85 | -693.90 |
| PAT | 140.86 | 285.17 | -50.60 | 1093.44 | 888.13 | 23.12 | 1093.44 | 888.13 | 23.12 |
| Equity | 122.88 | 122.63 | 0.20 | 122.88 | 122.63 | 0.20 | 122.88 | 122.63 | 0.20 |
| PBIDTM(%) | 11.65 | 10.71 | 8.73 | 9.86 | 10.43 | -5.46 | 9.86 | 10.43 | -5.46 |
