The sales declined to Rs. 1946.40 millions for the March 2023 quarter as compared to Rs. 2586.80 millions during the corresponding quarter last year.The company reported a drastic decline of -84.18% in the quarter ended March 2023 to Rs. 29.40 millions from Rs. 185.80 millions .Operating profit for the quarter ended March 2023 decreased to 216.40 millions as compared to 348.80 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1946.40 | 2586.80 | -24.76 | 10037.30 | 9305.70 | 7.86 | 10037.30 | 9305.70 | 7.86 |
| Other Income | 6.50 | 1.40 | 364.29 | 39.70 | 7.20 | 451.39 | 39.70 | 7.20 | 451.39 |
| PBIDT | 216.40 | 348.80 | -37.96 | 1255.30 | 1390.80 | -9.74 | 1255.30 | 1390.80 | -9.74 |
| Interest | 64.70 | 38.30 | 68.93 | 178.00 | 119.90 | 48.46 | 178.00 | 119.90 | 48.46 |
| PBDT | 151.70 | 310.50 | -51.14 | 1077.30 | 1270.90 | -15.23 | 1077.30 | 1270.90 | -15.23 |
| Depreciation | 49.60 | 42.80 | 15.89 | 190.10 | 166.70 | 14.04 | 190.10 | 166.70 | 14.04 |
| PBT | 102.10 | 267.70 | -61.86 | 887.20 | 1104.20 | -19.65 | 887.20 | 1104.20 | -19.65 |
| TAX | 72.70 | 81.90 | -11.23 | 277.80 | 296.00 | -6.15 | 277.80 | 296.00 | -6.15 |
| Deferred Tax | 7.90 | 1.20 | 558.33 | 15.20 | 12.00 | 26.67 | 15.20 | 12.00 | 26.67 |
| PAT | 29.40 | 185.80 | -84.18 | 609.40 | 808.20 | -24.60 | 609.40 | 808.20 | -24.60 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 11.12 | 13.48 | -17.55 | 12.51 | 14.95 | -16.32 | 12.51 | 14.95 | -16.32 |
