The Turnover for the quarter ended March 2023 of Rs. 16466.40 millions increase by 52.32% from Rs. 10810.20 millions.The Net Profit of the company registered a slight decline of -16.09% to Rs. 1316.20 millions from Rs. 1568.50 millions.OP of the company witnessed a marginal growth to 3908.40 millions from 2990.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 16466.40 | 10810.20 | 52.32 | 57392.30 | 36427.40 | 57.55 | 57392.30 | 36427.40 | 57.55 |
| Other Income | 503.80 | 312.00 | 61.47 | 2798.50 | 2282.60 | 22.60 | 2798.50 | 2282.60 | 22.60 |
| PBIDT | 3908.40 | 2990.50 | 30.69 | 14868.30 | 12727.70 | 16.82 | 14868.30 | 12727.70 | 16.82 |
| Interest | 1333.20 | 258.30 | 416.14 | 2598.00 | 1270.00 | 104.57 | 2598.00 | 1270.00 | 104.57 |
| PBDT | 2575.20 | 2732.20 | -5.75 | 13470.30 | 11457.70 | 17.57 | 13470.30 | 11457.70 | 17.57 |
| Depreciation | 768.70 | 780.20 | -1.47 | 3174.20 | 3276.90 | -3.13 | 3174.20 | 3276.90 | -3.13 |
| PBT | 1806.50 | 1952.00 | -7.45 | 10296.10 | 8180.80 | 25.86 | 10296.10 | 8180.80 | 25.86 |
| TAX | 490.30 | 383.50 | 27.85 | 3185.90 | 2482.60 | 28.33 | 3185.90 | 2482.60 | 28.33 |
| Deferred Tax | 185.30 | -62.70 | -395.53 | 1618.90 | 733.90 | 120.59 | 1618.90 | 733.90 | 120.59 |
| PAT | 1316.20 | 1568.50 | -16.09 | 7110.20 | 5698.20 | 24.78 | 7110.20 | 5698.20 | 24.78 |
| Equity | 16405.40 | 16396.70 | 0.05 | 16405.40 | 16396.70 | 0.05 | 16405.40 | 16396.70 | 0.05 |
| PBIDTM(%) | 23.74 | 27.66 | -14.20 | 25.91 | 34.94 | -25.85 | 25.91 | 34.94 | -25.85 |