The sales moved down -65.82% to Rs. 438.10 millions for the March 2023 quarter as compared to Rs. 1281.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2023 is Rs. -13.20 millions as compared to Net Profit of Rs. 197.10 millions of corresponding quarter ended March 2022Operating Profit reported a sharp decline to 1.90 millions from 305.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202203 | 202103 | % Var |
| Sales | 438.10 | 1281.90 | -65.82 | 3138.90 | 4809.10 | -34.73 | 4809.10 | 3102.40 | 55.01 |
| Other Income | 9.00 | 6.30 | 42.86 | 22.30 | 17.40 | 28.16 | 12.10 | 13.90 | -12.95 |
| PBIDT | 1.90 | 305.10 | -99.38 | 330.30 | 851.20 | -61.20 | 852.40 | 255.40 | 233.75 |
| Interest | 15.90 | 17.60 | -9.66 | 75.80 | 108.10 | -29.88 | 108.10 | 249.10 | -56.60 |
| PBDT | -14.00 | 276.00 | -105.07 | 254.50 | 547.90 | -53.55 | 560.60 | 6.30 | 8798.41 |
| Depreciation | 8.20 | 8.80 | -6.82 | 35.70 | 58.80 | -39.29 | 58.80 | 89.00 | -33.93 |
| PBT | -22.20 | 267.20 | -108.31 | 218.80 | 489.10 | -55.26 | 501.80 | -82.70 | -706.77 |
| TAX | -9.00 | 70.10 | -112.84 | 63.20 | 152.40 | -58.53 | 155.20 | -20.40 | -860.78 |
| Deferred Tax | -5.80 | 74.60 | -107.77 | -38.10 | 156.90 | -124.28 | 159.70 | -20.40 | -882.84 |
| PAT | -13.20 | 197.10 | -106.70 | 155.60 | 336.70 | -53.79 | 346.60 | -62.30 | -656.34 |
| Equity | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 |
| PBIDTM(%) | 0.43 | 23.80 | -98.18 | 10.52 | 17.70 | -40.55 | 17.72 | 8.23 | 115.31 |
