The Sales for the quarter ended March 2023 of Rs. 25334.30 millions rose by 38.32% from Rs. 18315.90 millions.A slender decline of -22.48% was recorded to Rs. 2443.50 millions from Rs. 3151.90 millions in the corresponding previous quarter.A decline of 4118.00 millions was observed in the OP in the quarter ended March 2023 from 4165.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 25334.30 | 18315.90 | 38.32 | 69166.70 | 52878.70 | 30.80 | 69166.70 | 52878.70 | 30.80 |
| Other Income | 224.70 | 3346.60 | -93.29 | 2897.30 | 4826.20 | -39.97 | 2897.30 | 4826.20 | -39.97 |
| PBIDT | 4118.00 | 4165.00 | -1.13 | 9651.00 | 7870.20 | 22.63 | 9651.00 | 7870.20 | 22.63 |
| Interest | 530.80 | 214.80 | 147.11 | 1492.80 | 768.80 | 94.17 | 1492.80 | 768.80 | 94.17 |
| PBDT | 3587.20 | 3950.20 | -9.19 | 8158.20 | 7101.40 | 14.88 | 8158.20 | 7101.40 | 14.88 |
| Depreciation | 277.90 | 293.20 | -5.22 | 1089.80 | 1152.80 | -5.46 | 1089.80 | 1152.80 | -5.46 |
| PBT | 3309.30 | 3657.00 | -9.51 | 7068.40 | 5948.60 | 18.82 | 7068.40 | 5948.60 | 18.82 |
| TAX | 865.80 | 505.10 | 71.41 | 1782.00 | 1091.40 | 63.28 | 1782.00 | 1091.40 | 63.28 |
| Deferred Tax | 173.90 | 41.40 | 320.05 | 292.00 | -3.20 | -9225.00 | 292.00 | -3.20 | -9225.00 |
| PAT | 2443.50 | 3151.90 | -22.48 | 5286.40 | 4857.20 | 8.84 | 5286.40 | 4857.20 | 8.84 |
| Equity | 1307.70 | 1304.70 | 0.23 | 1307.70 | 1304.70 | 0.23 | 1307.70 | 1304.70 | 0.23 |
| PBIDTM(%) | 16.25 | 22.74 | -28.52 | 13.95 | 14.88 | -6.25 | 13.95 | 14.88 | -6.25 |
