The Revenue for the quarter ended March 2023 of Rs. 7148.00 millions grew by 23.14 % from Rs. 5804.80 millions.Profit after Tax for the quarter ended March 2023 saw a decline of -56.15% from Rs. 745.00 millions to Rs. 326.70 millions.A decline of 540.50 millions was observed in the OP in the quarter ended March 2023 from 1135.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 7148.00 | 5804.80 | 23.14 | 23679.70 | 22730.00 | 4.18 | 23679.70 | 22730.00 | 4.18 |
| Other Income | 98.00 | 60.40 | 62.25 | 187.90 | 169.90 | 10.59 | 187.90 | 169.90 | 10.59 |
| PBIDT | 540.50 | 1135.20 | -52.39 | 2390.70 | 4907.40 | -51.28 | 2390.70 | 4907.40 | -51.28 |
| Interest | 51.10 | 63.90 | -20.03 | 217.90 | 138.90 | 56.88 | 217.90 | 138.90 | 56.88 |
| PBDT | 489.40 | 1071.30 | -54.32 | 2172.80 | 4768.50 | -54.43 | 2172.80 | 4768.50 | -54.43 |
| Depreciation | 51.90 | 45.10 | 15.08 | 190.90 | 175.80 | 8.59 | 190.90 | 175.80 | 8.59 |
| PBT | 437.50 | 1026.20 | -57.37 | 1981.90 | 4592.70 | -56.85 | 1981.90 | 4592.70 | -56.85 |
| TAX | 110.80 | 281.20 | -60.60 | 514.30 | 1178.80 | -56.37 | 514.30 | 1178.80 | -56.37 |
| Deferred Tax | -2.30 | 4.90 | -146.94 | 3.20 | -7.30 | -143.84 | 3.20 | -7.30 | -143.84 |
| PAT | 326.70 | 745.00 | -56.15 | 1467.60 | 3413.90 | -57.01 | 1467.60 | 3413.90 | -57.01 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 7.56 | 19.56 | -61.33 | 10.10 | 21.59 | -53.24 | 10.10 | 21.59 | -53.24 |
