The revenue declined to Rs. 585.40 millions for the quarter ended March 2023 as compared to Rs. 604.20 millions during the corresponding quarter last year.Net profit declined -9.59% to Rs. 34.90 millions from Rs. 38.60 millions.The company reported a good operating profit of 83.10 millions compared to 79.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 585.40 | 604.20 | -3.11 | 2458.80 | 2071.80 | 18.68 | 2458.80 | 2071.80 | 18.68 |
| Other Income | 10.80 | 21.00 | -48.57 | 42.40 | 56.50 | -24.96 | 42.40 | 56.50 | -24.96 |
| PBIDT | 83.10 | 79.60 | 4.40 | 375.80 | 303.50 | 23.82 | 375.80 | 303.50 | 23.82 |
| Interest | 13.90 | 9.50 | 46.32 | 48.90 | 38.10 | 28.35 | 48.90 | 38.10 | 28.35 |
| PBDT | 65.10 | 66.00 | -1.36 | 313.40 | 251.90 | 24.41 | 313.40 | 251.90 | 24.41 |
| Depreciation | 16.90 | 15.40 | 9.74 | 61.90 | 58.30 | 6.17 | 61.90 | 58.30 | 6.17 |
| PBT | 48.20 | 50.60 | -4.74 | 251.50 | 193.60 | 29.91 | 251.50 | 193.60 | 29.91 |
| TAX | 13.30 | 12.00 | 10.83 | 64.90 | 51.20 | 26.76 | 64.90 | 51.20 | 26.76 |
| Deferred Tax | -0.60 | -1.30 | -53.85 | -2.00 | -2.30 | -13.04 | -2.00 | -2.30 | -13.04 |
| PAT | 34.90 | 38.60 | -9.59 | 186.60 | 142.40 | 31.04 | 186.60 | 142.40 | 31.04 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 14.20 | 13.17 | 7.75 | 15.28 | 14.65 | 4.33 | 15.28 | 14.65 | 4.33 |
