The sales for the March 2023 quarter moved down to Rs. 2714.50 millions as compared to Rs. 3156.20 millions during the year-ago period.The Net Loss for the quarter ended March 2023 is Rs. -8.70 millions as compared to Net Profit of Rs. 60.10 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 142.30 millions from 275.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2714.50 | 3156.20 | -13.99 | 10258.50 | 10824.40 | -5.23 | 10258.50 | 10824.40 | -5.23 |
| Other Income | 22.40 | 55.40 | -59.57 | 152.70 | 223.00 | -31.52 | 152.70 | 223.00 | -31.52 |
| PBIDT | 142.30 | 275.30 | -48.31 | 347.10 | 1396.30 | -75.14 | 347.10 | 1396.30 | -75.14 |
| Interest | 63.20 | 55.20 | 14.49 | 231.00 | 210.30 | 9.84 | 231.00 | 210.30 | 9.84 |
| PBDT | 79.10 | 220.10 | -64.06 | 116.10 | 1186.00 | -90.21 | 116.10 | 1186.00 | -90.21 |
| Depreciation | 81.20 | 72.30 | 12.31 | 299.70 | 261.20 | 14.74 | 299.70 | 261.20 | 14.74 |
| PBT | -2.10 | 147.80 | -101.42 | -183.60 | 924.80 | -119.85 | -183.60 | 924.80 | -119.85 |
| TAX | 6.60 | 87.70 | -92.47 | -24.30 | 255.00 | -109.53 | -24.30 | 255.00 | -109.53 |
| Deferred Tax | 6.60 | 39.70 | -83.38 | -16.90 | -12.70 | 33.07 | -16.90 | -12.70 | 33.07 |
| PAT | -8.70 | 60.10 | -114.48 | -159.30 | 669.80 | -123.78 | -159.30 | 669.80 | -123.78 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 5.24 | 8.72 | -39.90 | 3.38 | 12.90 | -73.77 | 3.38 | 12.90 | -73.77 |
