The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 805.85 millions.A meek growth of 0.56% was reported for the quarter ended March 2023 to Rs. 55.69 millions from Rs. 55.38 millions.Operating Profit saw a handsome growth to 114.00 millions from 105.66 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 805.85 | 802.43 | 0.43 | 3368.44 | 3126.02 | 7.75 | 3368.44 | 3126.02 | 7.75 |
| Other Income | 3.32 | 1.07 | 210.28 | 9.58 | 7.33 | 30.70 | 9.58 | 7.33 | 30.70 |
| PBIDT | 114.00 | 105.66 | 7.89 | 394.63 | 453.44 | -12.97 | 394.63 | 453.44 | -12.97 |
| Interest | 16.39 | 11.12 | 47.39 | 62.55 | 47.11 | 32.77 | 62.55 | 47.11 | 32.77 |
| PBDT | 97.61 | 94.54 | 3.25 | 332.08 | 406.33 | -18.27 | 332.08 | 406.33 | -18.27 |
| Depreciation | 24.33 | 20.39 | 19.32 | 89.81 | 80.46 | 11.62 | 89.81 | 80.46 | 11.62 |
| PBT | 73.28 | 74.15 | -1.17 | 242.27 | 325.87 | -25.65 | 242.27 | 325.87 | -25.65 |
| TAX | 17.59 | 18.77 | -6.29 | 61.15 | 81.47 | -24.94 | 61.15 | 81.47 | -24.94 |
| Deferred Tax | -2.13 | -2.88 | -26.04 | -4.00 | -5.89 | -32.09 | -4.00 | -5.89 | -32.09 |
| PAT | 55.69 | 55.38 | 0.56 | 181.12 | 244.40 | -25.89 | 181.12 | 244.40 | -25.89 |
| Equity | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 |
| PBIDTM(%) | 14.15 | 13.17 | 7.43 | 11.72 | 14.51 | -19.23 | 11.72 | 14.51 | -19.23 |
