The revenue declined to Rs. 4411.05 millions for the quarter ended March 2023 as compared to Rs. 4638.65 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 2117.80% to Rs. 482.15 millions from Rs. 21.74 millions in the previous quarter.The company reported a degrowth in operating Profit to 1043.88 millions from 1422.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4411.05 | 4638.65 | -4.91 | 14739.94 | 12979.10 | 13.57 | 14739.94 | 12979.10 | 13.57 |
| Other Income | 129.14 | 505.97 | -74.48 | 972.74 | 2352.46 | -58.65 | 972.74 | 2352.46 | -58.65 |
| PBIDT | 1043.88 | 1422.15 | -26.60 | 3994.59 | 3810.44 | 4.83 | 3994.59 | 3810.44 | 4.83 |
| Interest | 194.48 | 150.08 | 29.58 | 717.47 | 963.66 | -25.55 | 717.47 | 963.66 | -25.55 |
| PBDT | 849.40 | 1272.07 | -33.23 | 3277.12 | 2846.78 | 15.12 | 3277.12 | 2846.78 | 15.12 |
| Depreciation | 74.56 | 49.64 | 50.20 | 266.54 | 181.72 | 46.68 | 266.54 | 181.72 | 46.68 |
| PBT | 774.84 | 1222.43 | -36.61 | 3010.58 | 2665.06 | 12.96 | 3010.58 | 2665.06 | 12.96 |
| TAX | 292.69 | 1200.69 | -75.62 | 865.88 | 1481.38 | -41.55 | 865.88 | 1481.38 | -41.55 |
| Deferred Tax | 292.22 | 1099.56 | -73.42 | 865.41 | 1480.78 | -41.56 | 865.41 | 1480.78 | -41.56 |
| PAT | 482.15 | 21.74 | 2117.80 | 2144.70 | 1183.68 | 81.19 | 2144.70 | 1183.68 | 81.19 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 23.67 | 30.66 | -22.81 | 27.10 | 29.36 | -7.69 | 27.10 | 29.36 | -7.69 |
