The sales declined to Rs. 318.14 millions for the March 2023 quarter as compared to Rs. 372.80 millions during the corresponding quarter last year.A slender decline of -9.26% was recorded to Rs. 24.12 millions from Rs. 26.58 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 40.74 millions from 47.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 318.14 | 372.80 | -14.66 | 1356.13 | 1497.82 | -9.46 | 1356.13 | 1497.82 | -9.46 |
| Other Income | 0.31 | 1.54 | -79.87 | 1.38 | 2.19 | -36.99 | 1.38 | 2.19 | -36.99 |
| PBIDT | 40.74 | 47.23 | -13.74 | 184.05 | 165.62 | 11.13 | 184.05 | 165.62 | 11.13 |
| Interest | 4.63 | 6.56 | -29.42 | 19.12 | 29.20 | -34.52 | 19.12 | 29.20 | -34.52 |
| PBDT | 36.11 | 40.67 | -11.21 | 164.93 | 136.42 | 20.90 | 164.93 | 136.42 | 20.90 |
| Depreciation | 3.73 | 3.40 | 9.71 | 15.24 | 14.76 | 3.25 | 15.24 | 14.76 | 3.25 |
| PBT | 32.38 | 37.27 | -13.12 | 149.69 | 121.66 | 23.04 | 149.69 | 121.66 | 23.04 |
| TAX | 8.26 | 10.69 | -22.73 | 38.75 | 30.42 | 27.38 | 38.75 | 30.42 | 27.38 |
| Deferred Tax | -0.13 | 0.48 | -127.08 | 0.92 | 0.48 | 91.67 | 0.92 | 0.48 | 91.67 |
| PAT | 24.12 | 26.58 | -9.26 | 110.94 | 91.24 | 21.59 | 110.94 | 91.24 | 21.59 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 12.81 | 12.67 | 1.08 | 13.57 | 11.06 | 22.74 | 13.57 | 11.06 | 22.74 |
