The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 5288.40 millions was observed as compared to Rs. 5344.10 millions during the corresponding quarter last year.A big decline of -53.52% was reported for the quarter ended March 2023 to Rs. 317.80 millions from Rs. 683.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 696.30 millions from 1326.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 5288.40 | 5344.10 | -1.04 | 23257.30 | 15253.20 | 52.47 | 23257.30 | 15253.20 | 52.47 |
| Other Income | 30.50 | 32.30 | -5.57 | 67.10 | 70.20 | -4.42 | 67.10 | 70.20 | -4.42 |
| PBIDT | 696.30 | 1326.10 | -47.49 | 5433.80 | 3080.70 | 76.38 | 5433.80 | 3080.70 | 76.38 |
| Interest | 89.20 | 81.20 | 9.85 | 276.10 | 301.00 | -8.27 | 276.10 | 301.00 | -8.27 |
| PBDT | 607.10 | 1244.90 | -51.23 | 5157.70 | 2779.70 | 85.55 | 5157.70 | 2779.70 | 85.55 |
| Depreciation | 190.80 | 183.60 | 3.92 | 736.30 | 686.20 | 7.30 | 736.30 | 686.20 | 7.30 |
| PBT | 416.30 | 1061.30 | -60.77 | 4421.40 | 2093.50 | 111.20 | 4421.40 | 2093.50 | 111.20 |
| TAX | 98.50 | 377.50 | -73.91 | 800.80 | 748.20 | 7.03 | 800.80 | 748.20 | 7.03 |
| Deferred Tax | 28.50 | 201.40 | -85.85 | -274.80 | 388.50 | -170.73 | -274.80 | 388.50 | -170.73 |
| PAT | 317.80 | 683.80 | -53.52 | 3620.60 | 1345.30 | 169.13 | 3620.60 | 1345.30 | 169.13 |
| Equity | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 |
| PBIDTM(%) | 13.17 | 24.81 | -46.94 | 23.36 | 20.20 | 15.68 | 23.36 | 20.20 | 15.68 |
