The Revenue for the quarter ended March 2023 of Rs. 557.66 millions grew by 23.54 % from Rs. 451.40 millions.Net Profit of the company move down -53.19% to Rs. 7.27 millions from Rs. 15.53 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 41.05 millions from 58.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 557.66 | 451.40 | 23.54 | 1999.64 | 1696.44 | 17.87 | 1999.64 | 1696.44 | 17.87 |
| Other Income | 12.84 | 19.90 | -35.48 | 55.82 | 44.98 | 24.10 | 55.82 | 44.98 | 24.10 |
| PBIDT | 41.05 | 58.46 | -29.78 | 200.35 | 194.42 | 3.05 | 200.35 | 194.42 | 3.05 |
| Interest | 11.58 | 9.91 | 16.85 | 43.63 | 37.59 | 16.07 | 43.63 | 37.59 | 16.07 |
| PBDT | 29.47 | 48.55 | -39.30 | 156.72 | 156.83 | -0.07 | 156.72 | 156.83 | -0.07 |
| Depreciation | 21.20 | 26.76 | -20.78 | 83.59 | 84.90 | -1.54 | 83.59 | 84.90 | -1.54 |
| PBT | 8.27 | 21.79 | -62.05 | 73.13 | 71.93 | 1.67 | 73.13 | 71.93 | 1.67 |
| TAX | 1.00 | 6.26 | -84.03 | 14.90 | 17.69 | -15.77 | 14.90 | 17.69 | -15.77 |
| Deferred Tax | -0.71 | -0.67 | 5.97 | -4.58 | -0.59 | 676.27 | -4.58 | -0.59 | 676.27 |
| PAT | 7.27 | 15.53 | -53.19 | 58.23 | 54.24 | 7.36 | 58.23 | 54.24 | 7.36 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 7.36 | 12.95 | -43.16 | 10.02 | 11.46 | -12.58 | 10.02 | 11.46 | -12.58 |
