The revenue for the March 2023 quarter is pegged at Rs. 4114.48 millions, about 17.77% up against Rs. 3493.74 millions recorded during the year-ago period.Net profit declined -22.80% to Rs. 399.43 millions from Rs. 517.39 millions.Operating Profit reported a sharp decline to 865.24 millions from 907.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 4114.48 | 3493.74 | 17.77 | 14701.09 | 12550.08 | 17.14 | 14701.09 | 12550.08 | 17.14 |
| Other Income | 106.39 | 108.85 | -2.26 | 443.47 | 363.47 | 22.01 | 443.47 | 363.47 | 22.01 |
| PBIDT | 865.24 | 907.98 | -4.71 | 2845.62 | 3363.72 | -15.40 | 2845.62 | 3363.72 | -15.40 |
| Interest | 2.81 | 6.37 | -55.89 | 21.92 | 29.63 | -26.02 | 21.92 | 29.63 | -26.02 |
| PBDT | 862.43 | 901.61 | -4.35 | 2823.70 | 3334.09 | -15.31 | 2823.70 | 3334.09 | -15.31 |
| Depreciation | 207.66 | 184.70 | 12.43 | 800.74 | 690.33 | 15.99 | 800.74 | 690.33 | 15.99 |
| PBT | 654.77 | 716.91 | -8.67 | 2022.96 | 2643.76 | -23.48 | 2022.96 | 2643.76 | -23.48 |
| TAX | 255.34 | 199.52 | 27.98 | 683.04 | 622.94 | 9.65 | 683.04 | 622.94 | 9.65 |
| Deferred Tax | -9.02 | 200.04 | -104.51 | -19.67 | 195.88 | -110.04 | -19.67 | 195.88 | -110.04 |
| PAT | 399.43 | 517.39 | -22.80 | 1339.92 | 2020.82 | -33.69 | 1339.92 | 2020.82 | -33.69 |
| Equity | 678.61 | 672.77 | 0.87 | 678.61 | 672.77 | 0.87 | 678.61 | 672.77 | 0.87 |
| PBIDTM(%) | 21.03 | 25.99 | -19.08 | 19.36 | 26.80 | -27.78 | 19.36 | 26.80 | -27.78 |