A decrease in the sales to Rs. 3256.00 millions was observed for the quarter ended March 2023. The sales stood at Rs. 4537.60 millions during the similar quarter previous year.Net profit surges 57.34% to Rs. 104.00 millions from Rs. 66.10 millions in the quarter ended March 2023.The company reported a degrowth in operating Profit to 215.80 millions from 237.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3256.00 | 4537.60 | -28.24 | 15706.50 | 22772.50 | -31.03 | 15706.50 | 22772.50 | -31.03 |
| Other Income | 52.20 | 48.80 | 6.97 | 153.70 | 153.60 | 0.07 | 153.70 | 153.60 | 0.07 |
| PBIDT | 215.80 | 237.00 | -8.95 | 902.40 | 925.60 | -2.51 | 902.40 | 925.60 | -2.51 |
| Interest | 4.20 | 3.50 | 20.00 | 18.40 | 5.50 | 234.55 | 18.40 | 5.50 | 234.55 |
| PBDT | 211.60 | 163.30 | 29.58 | 884.00 | 849.90 | 4.01 | 884.00 | 849.90 | 4.01 |
| Depreciation | 47.40 | 55.10 | -13.97 | 187.40 | 169.60 | 10.50 | 187.40 | 169.60 | 10.50 |
| PBT | 164.20 | 108.20 | 51.76 | 696.60 | 680.30 | 2.40 | 696.60 | 680.30 | 2.40 |
| TAX | 60.20 | 42.10 | 42.99 | 186.60 | 146.90 | 27.03 | 186.60 | 146.90 | 27.03 |
| Deferred Tax | 16.50 | -7.40 | -322.97 | 39.90 | -21.20 | -288.21 | 39.90 | -21.20 | -288.21 |
| PAT | 104.00 | 66.10 | 57.34 | 510.00 | 533.40 | -4.39 | 510.00 | 533.40 | -4.39 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 6.63 | 5.22 | 26.90 | 5.75 | 4.06 | 41.36 | 5.75 | 4.06 | 41.36 |
