The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 2519.36 millions.A slender decline of -3.67% was recorded to Rs. 150.26 millions from Rs. 155.99 millions in the corresponding previous quarter.Operating profit surged to 301.46 millions from the corresponding previous quarter of 294.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2519.36 | 2474.54 | 1.81 | 9145.23 | 7840.75 | 16.64 | 9145.23 | 7840.75 | 16.64 |
| Other Income | 7.18 | 10.70 | -32.90 | 19.64 | 37.94 | -48.23 | 19.64 | 37.94 | -48.23 |
| PBIDT | 301.46 | 294.48 | 2.37 | 699.94 | 971.86 | -27.98 | 699.94 | 971.86 | -27.98 |
| Interest | 24.42 | 17.53 | 39.30 | 88.64 | 42.88 | 106.72 | 88.64 | 42.88 | 106.72 |
| PBDT | 277.04 | 276.95 | 0.03 | 611.30 | 928.98 | -34.20 | 611.30 | 928.98 | -34.20 |
| Depreciation | 75.57 | 71.49 | 5.71 | 283.93 | 257.02 | 10.47 | 283.93 | 257.02 | 10.47 |
| PBT | 201.47 | 205.46 | -1.94 | 327.37 | 671.96 | -51.28 | 327.37 | 671.96 | -51.28 |
| TAX | 51.21 | 49.47 | 3.52 | 88.23 | 174.31 | -49.38 | 88.23 | 174.31 | -49.38 |
| Deferred Tax | -3.09 | -2.54 | 21.65 | -10.79 | -9.61 | 12.28 | -10.79 | -9.61 | 12.28 |
| PAT | 150.26 | 155.99 | -3.67 | 239.14 | 497.65 | -51.95 | 239.14 | 497.65 | -51.95 |
| Equity | 393.28 | 393.28 | 0.00 | 393.28 | 393.28 | 0.00 | 393.28 | 393.28 | 0.00 |
| PBIDTM(%) | 11.97 | 11.90 | 0.55 | 7.65 | 12.39 | -38.25 | 7.65 | 12.39 | -38.25 |