A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 4574.90 millions against Rs. 4446.50 millions during year ago period.Net profit for the quarter ended March 2023 increased significantly by 95.31% to Rs. 175.00 millions from Rs. 89.60 millions.OP of the company witnessed a marginal growth to 560.70 millions from 429.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4574.90 | 4446.50 | 2.89 | 18733.10 | 16026.40 | 16.89 | 18733.10 | 16026.40 | 16.89 |
| Other Income | 45.60 | 49.90 | -8.62 | 233.40 | 229.50 | 1.70 | 233.40 | 229.50 | 1.70 |
| PBIDT | 560.70 | 429.50 | 30.55 | 2010.40 | 1530.90 | 31.32 | 2010.40 | 1530.90 | 31.32 |
| Interest | 118.00 | 86.70 | 36.10 | 434.20 | 364.10 | 19.25 | 434.20 | 364.10 | 19.25 |
| PBDT | 441.50 | 340.10 | 29.81 | 1565.00 | 1105.30 | 41.59 | 1565.00 | 1105.30 | 41.59 |
| Depreciation | 260.20 | 217.60 | 19.58 | 965.00 | 809.60 | 19.19 | 965.00 | 809.60 | 19.19 |
| PBT | 181.30 | 122.50 | 48.00 | 600.00 | 295.70 | 102.91 | 600.00 | 295.70 | 102.91 |
| TAX | 6.30 | 32.90 | -80.85 | 178.30 | 104.50 | 70.62 | 178.30 | 104.50 | 70.62 |
| Deferred Tax | -1.80 | 22.40 | -108.04 | 76.00 | 52.90 | 43.67 | 76.00 | 52.90 | 43.67 |
| PAT | 175.00 | 89.60 | 95.31 | 421.70 | 191.20 | 120.55 | 421.70 | 191.20 | 120.55 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 12.26 | 9.66 | 26.88 | 10.73 | 9.55 | 12.35 | 10.73 | 9.55 | 12.35 |
