The Revenue for the quarter ended March 2023 of Rs. 610.86 millions grew by 14.57 % from Rs. 533.19 millions.The Net Loss for the quarter ended March 2023 is Rs. -43.47 millions as compared to Net Profit of Rs. 54.29 millions of corresponding quarter ended March 2022Operating Profit reported a sharp decline to 24.13 millions from 84.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 610.86 | 533.19 | 14.57 | 2728.91 | 1972.40 | 38.35 | 2728.91 | 1972.40 | 38.35 |
| Other Income | 13.16 | 37.90 | -65.28 | 67.12 | 93.18 | -27.97 | 67.12 | 93.18 | -27.97 |
| PBIDT | 24.13 | 84.06 | -71.29 | 245.05 | 230.65 | 6.24 | 245.05 | 230.65 | 6.24 |
| Interest | 2.34 | 4.13 | -43.34 | 15.70 | 34.54 | -54.55 | 15.70 | 34.54 | -54.55 |
| PBDT | -42.79 | 79.93 | -153.53 | 225.09 | 196.11 | 14.78 | 225.09 | 196.11 | 14.78 |
| Depreciation | 25.42 | 17.97 | 41.46 | 92.93 | 75.17 | 23.63 | 92.93 | 75.17 | 23.63 |
| PBT | -68.21 | 61.96 | -210.09 | 132.16 | 120.94 | 9.28 | 132.16 | 120.94 | 9.28 |
| TAX | -24.74 | 7.67 | -422.56 | -0.92 | 28.10 | -103.27 | -0.92 | 28.10 | -103.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -43.47 | 54.29 | -180.07 | 133.08 | 92.84 | 43.34 | 133.08 | 92.84 | 43.34 |
| Equity | 275.34 | 141.66 | 94.37 | 275.34 | 141.66 | 94.37 | 275.34 | 141.66 | 94.37 |
| PBIDTM(%) | 3.95 | 15.77 | -74.94 | 8.98 | 11.69 | -23.21 | 8.98 | 11.69 | -23.21 |
