The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 532.11 millions was observed as compared to Rs. 543.30 millions during the corresponding quarter last year.The Company to register a -45.94% fall in the net profit for the quarter ended March 2023.The Operating Profit of the company witnessed a decrease to 63.29 millions from 72.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 532.11 | 543.30 | -2.06 | 2087.24 | 1937.45 | 7.73 | 2087.24 | 1937.45 | 7.73 |
| Other Income | 17.49 | 6.48 | 169.91 | 57.82 | 51.61 | 12.03 | 57.82 | 51.61 | 12.03 |
| PBIDT | 63.29 | 72.48 | -12.68 | 229.51 | 283.12 | -18.94 | 229.51 | 283.12 | -18.94 |
| Interest | 1.56 | 2.80 | -44.29 | 8.24 | 10.52 | -21.67 | 8.24 | 10.52 | -21.67 |
| PBDT | 61.73 | 69.68 | -11.41 | 221.27 | 272.60 | -18.83 | 221.27 | 272.60 | -18.83 |
| Depreciation | 24.77 | 23.31 | 6.26 | 98.05 | 92.02 | 6.55 | 98.05 | 92.02 | 6.55 |
| PBT | 36.96 | 46.37 | -20.29 | 123.22 | 180.58 | -31.76 | 123.22 | 180.58 | -31.76 |
| TAX | 8.81 | -5.70 | -254.56 | 31.84 | 31.70 | 0.44 | 31.84 | 31.70 | 0.44 |
| Deferred Tax | -2.87 | -15.47 | -81.45 | -1.30 | -14.23 | -90.86 | -1.30 | -14.23 | -90.86 |
| PAT | 28.15 | 52.07 | -45.94 | 91.38 | 148.88 | -38.62 | 91.38 | 148.88 | -38.62 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 11.89 | 13.34 | -10.84 | 11.00 | 14.61 | -24.75 | 11.00 | 14.61 | -24.75 |
