The revenue for the March 2023 quarter is pegged at Rs. 1554.08 millions, about 6.55% up against Rs. 1458.54 millions recorded during the year-ago period.Net profit declined -19.31% to Rs. 44.67 millions from Rs. 55.36 millions.Operating profit surged to 174.08 millions from the corresponding previous quarter of 172.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1554.08 | 1458.54 | 6.55 | 5705.62 | 5040.24 | 13.20 | 5705.62 | 5040.24 | 13.20 |
| Other Income | 17.55 | 46.27 | -62.07 | 115.36 | 213.12 | -45.87 | 115.36 | 213.12 | -45.87 |
| PBIDT | 174.08 | 172.20 | 1.09 | 649.66 | 614.74 | 5.68 | 649.66 | 614.74 | 5.68 |
| Interest | 35.12 | 28.58 | 22.88 | 108.93 | 119.40 | -8.77 | 108.93 | 119.40 | -8.77 |
| PBDT | 138.96 | 143.62 | -3.24 | 540.73 | 1961.30 | -72.43 | 540.73 | 1961.30 | -72.43 |
| Depreciation | 84.53 | 70.62 | 19.70 | 297.51 | 315.49 | -5.70 | 297.51 | 315.49 | -5.70 |
| PBT | 54.43 | 73.00 | -25.44 | 243.22 | 1645.81 | -85.22 | 243.22 | 1645.81 | -85.22 |
| TAX | 9.76 | 17.64 | -44.67 | 57.74 | 77.12 | -25.13 | 57.74 | 77.12 | -25.13 |
| Deferred Tax | -4.74 | -1.86 | 154.84 | -2.26 | -12.76 | -82.29 | -2.26 | -12.76 | -82.29 |
| PAT | 44.67 | 55.36 | -19.31 | 185.48 | 1568.69 | -88.18 | 185.48 | 1568.69 | -88.18 |
| Equity | 314.10 | 314.10 | 0.00 | 314.10 | 314.10 | 0.00 | 314.10 | 314.10 | 0.00 |
| PBIDTM(%) | 11.20 | 11.81 | -5.12 | 11.39 | 12.20 | -6.64 | 11.39 | 12.20 | -6.64 |
