A decrease in the sales to Rs. 770.12 millions was observed for the quarter ended March 2023. The sales stood at Rs. 947.19 millions during the similar quarter previous year.An average growth of 40.17% was recorded for the quarter ended March 2023 to Rs. 14.76 millions from Rs. 10.53 millions.Operating Profit saw a handsome growth to 72.62 millions from 66.57 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 770.12 | 947.19 | -18.69 | 3319.70 | 2952.24 | 12.45 | 3319.70 | 2952.24 | 12.45 |
| Other Income | 13.21 | 12.75 | 3.61 | 16.90 | 14.01 | 20.63 | 16.90 | 14.01 | 20.63 |
| PBIDT | 72.62 | 66.57 | 9.09 | 239.84 | 199.71 | 20.09 | 239.84 | 199.71 | 20.09 |
| Interest | 21.17 | 31.84 | -33.51 | 74.81 | 72.74 | 2.85 | 74.81 | 72.74 | 2.85 |
| PBDT | 51.45 | 34.73 | 48.14 | 165.03 | 126.97 | 29.98 | 165.03 | 126.97 | 29.98 |
| Depreciation | 5.70 | 12.23 | -53.39 | 27.47 | 28.73 | -4.39 | 27.47 | 28.73 | -4.39 |
| PBT | 45.75 | 22.50 | 103.33 | 137.56 | 98.24 | 40.02 | 137.56 | 98.24 | 40.02 |
| TAX | 30.99 | 11.97 | 158.90 | 57.73 | 34.60 | 66.85 | 57.73 | 34.60 | 66.85 |
| Deferred Tax | 11.41 | -1.42 | -903.52 | 11.41 | -1.42 | -903.52 | 11.41 | -1.42 | -903.52 |
| PAT | 14.76 | 10.53 | 40.17 | 79.83 | 63.64 | 25.44 | 79.83 | 63.64 | 25.44 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 9.43 | 7.03 | 34.17 | 7.22 | 6.76 | 6.80 | 7.22 | 6.76 | 6.80 |
