The revenue for the March 2023 quarter is pegged at Rs. 1329.75 millions against Rs. 1343.94 millions recorded during the year-ago period.Net profit was down at Rs. 10.15 millions against Rs. 825.45 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.77%.A decline of 121.02 millions was observed in the OP in the quarter ended March 2023 from 134.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202203 | 202103 | % Var |
| Sales | 1329.75 | 1343.94 | -1.06 | 4996.47 | 5111.86 | -2.26 | 5111.86 | 3925.18 | 30.23 |
| Other Income | -20.62 | 6.41 | -421.68 | 9.12 | 15.08 | -39.52 | 15.08 | 24.04 | -37.27 |
| PBIDT | 121.02 | 134.54 | -10.05 | 240.84 | 368.20 | -34.59 | 368.21 | 204.24 | 80.28 |
| Interest | 75.15 | 47.89 | 56.92 | 213.93 | 206.10 | 3.80 | 206.11 | 230.75 | -10.68 |
| PBDT | 39.93 | 850.33 | -95.30 | 20.97 | 925.78 | -97.73 | 925.78 | -26.51 | -3592.19 |
| Depreciation | 30.73 | 30.02 | 2.37 | 123.84 | 114.51 | 8.15 | 114.50 | 97.54 | 17.39 |
| PBT | 9.20 | 820.31 | -98.88 | -102.87 | 811.27 | -112.68 | 811.28 | -124.05 | -753.99 |
| TAX | -0.95 | -5.14 | -81.52 | 1.10 | -3.47 | -131.70 | -3.46 | 2.00 | -273.00 |
| Deferred Tax | -0.95 | -5.14 | -81.52 | 1.10 | -3.47 | -131.70 | -3.46 | -20.68 | -83.27 |
| PAT | 10.15 | 825.45 | -98.77 | -103.97 | 814.74 | -112.76 | 814.74 | -126.05 | -746.36 |
| Equity | 327.06 | 326.66 | 0.12 | 327.06 | 326.66 | 0.12 | 326.66 | 250.15 | 30.59 |
| PBIDTM(%) | 9.10 | 10.01 | -9.09 | 4.82 | 7.20 | -33.08 | 7.20 | 5.20 | 38.43 |
