The revenue for the March 2023 quarter is pegged at Rs. 1500.50 millions, about 6.84% up against Rs. 1404.50 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -3.71% to Rs. 103.70 millions from Rs. 107.70 millions.The company reported a degrowth in operating Profit to 349.60 millions from 369.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1500.50 | 1404.50 | 6.84 | 5811.20 | 5489.70 | 5.86 | 5811.20 | 5489.70 | 5.86 |
| Other Income | 38.40 | 38.40 | 0.00 | 53.60 | 112.40 | -52.31 | 53.60 | 112.40 | -52.31 |
| PBIDT | 349.60 | 369.10 | -5.28 | 1195.90 | 1306.20 | -8.44 | 1195.90 | 1306.20 | -8.44 |
| Interest | 109.60 | 145.30 | -24.57 | 515.80 | 473.40 | 8.96 | 515.80 | 473.40 | 8.96 |
| PBDT | 240.00 | 223.80 | 7.24 | 680.10 | 832.80 | -18.34 | 680.10 | 832.80 | -18.34 |
| Depreciation | 48.50 | 74.90 | -35.25 | 241.90 | 303.20 | -20.22 | 241.90 | 303.20 | -20.22 |
| PBT | 191.50 | 148.90 | 28.61 | 438.20 | 529.60 | -17.26 | 438.20 | 529.60 | -17.26 |
| TAX | 87.80 | 41.20 | 113.11 | 146.70 | 133.10 | 10.22 | 146.70 | 133.10 | 10.22 |
| Deferred Tax | 1.60 | 2.80 | -42.86 | -11.50 | -1.10 | 945.45 | -11.50 | -1.10 | 945.45 |
| PAT | 103.70 | 107.70 | -3.71 | 291.50 | 396.50 | -26.48 | 291.50 | 396.50 | -26.48 |
| Equity | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 |
| PBIDTM(%) | 23.30 | 26.28 | -11.34 | 20.58 | 23.79 | -13.51 | 20.58 | 23.79 | -13.51 |
