The revenue zoomed 11.75% to Rs. 1981.80 millions for the quarter ended March 2023 as compared to Rs. 1773.42 millions during the corresponding quarter last year.A slender decline of -2.10% was recorded to Rs. 301.74 millions from Rs. 308.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 450.61 millions from 466.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1981.80 | 1773.42 | 11.75 | 8849.35 | 7161.43 | 23.57 | 8849.35 | 7161.43 | 23.57 |
| Other Income | 28.96 | 41.82 | -30.75 | 131.93 | 131.65 | 0.21 | 131.93 | 131.65 | 0.21 |
| PBIDT | 450.61 | 466.95 | -3.50 | 2107.51 | 2270.19 | -7.17 | 2107.51 | 2270.19 | -7.17 |
| Interest | 13.67 | 39.04 | -64.98 | 64.48 | 65.06 | -0.89 | 64.48 | 65.06 | -0.89 |
| PBDT | 436.94 | 427.91 | 2.11 | 2043.03 | 2205.13 | -7.35 | 2043.03 | 2205.13 | -7.35 |
| Depreciation | 30.17 | 26.12 | 15.51 | 112.50 | 84.46 | 33.20 | 112.50 | 84.46 | 33.20 |
| PBT | 406.77 | 401.79 | 1.24 | 1930.53 | 2120.67 | -8.97 | 1930.53 | 2120.67 | -8.97 |
| TAX | 105.03 | 93.59 | 12.22 | 485.75 | 536.82 | -9.51 | 485.75 | 536.82 | -9.51 |
| Deferred Tax | 14.91 | -8.86 | -268.28 | 22.24 | 0.74 | 2905.41 | 22.24 | 0.74 | 2905.41 |
| PAT | 301.74 | 308.20 | -2.10 | 1444.78 | 1583.85 | -8.78 | 1444.78 | 1583.85 | -8.78 |
| Equity | 115.16 | 115.16 | 0.00 | 115.16 | 115.16 | 0.00 | 115.16 | 115.16 | 0.00 |
| PBIDTM(%) | 22.74 | 26.33 | -13.65 | 23.82 | 31.70 | -24.87 | 23.82 | 31.70 | -24.87 |
