The sales for the March 2023 quarter moved up 43.25% to Rs. 994.60 millions as compared to Rs. 694.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -39.40% from Rs. 112.70 millions to Rs. 68.30 millions.A decline of 122.60 millions was observed in the OP in the quarter ended March 2023 from 161.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 994.60 | 694.30 | 43.25 | 4354.30 | 2883.50 | 51.01 | 4354.30 | 2883.50 | 51.01 |
| Other Income | 15.90 | 13.40 | 18.66 | 150.60 | 69.70 | 116.07 | 150.60 | 69.70 | 116.07 |
| PBIDT | 122.60 | 161.60 | -24.13 | 555.50 | 425.30 | 30.61 | 555.50 | 425.30 | 30.61 |
| Interest | 0.90 | 0.20 | 350.00 | 3.50 | 1.20 | 191.67 | 3.50 | 1.20 | 191.67 |
| PBDT | 121.70 | 161.40 | -24.60 | 552.00 | 424.10 | 30.16 | 552.00 | 424.10 | 30.16 |
| Depreciation | 18.80 | 16.80 | 11.90 | 75.80 | 64.40 | 17.70 | 75.80 | 64.40 | 17.70 |
| PBT | 102.90 | 144.60 | -28.84 | 476.20 | 359.70 | 32.39 | 476.20 | 359.70 | 32.39 |
| TAX | 34.60 | 31.90 | 8.46 | 92.80 | 67.20 | 38.10 | 92.80 | 67.20 | 38.10 |
| Deferred Tax | 13.20 | 10.10 | 30.69 | 7.40 | 7.80 | -5.13 | 7.40 | 7.80 | -5.13 |
| PAT | 68.30 | 112.70 | -39.40 | 383.40 | 292.50 | 31.08 | 383.40 | 292.50 | 31.08 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 12.33 | 23.28 | -47.04 | 12.76 | 14.75 | -13.50 | 12.76 | 14.75 | -13.50 |
