The sales for the March 2023 quarter moved down -34.61% to Rs. 1781.90 millions as compared to Rs. 2725.10 millions during the year ago period.Net Profit witnessed a 123.35% growth almost the double from Rs. 45.40 millions to Rs. 101.40 millions of same quarter last year.OP of the company witnessed a marginal growth to 162.20 millions from 84.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1781.90 | 2725.10 | -34.61 | 8279.60 | 7751.10 | 6.82 | 8279.60 | 7751.10 | 6.82 |
| Other Income | 35.50 | 31.20 | 13.78 | 84.20 | 87.30 | -3.55 | 84.20 | 87.30 | -3.55 |
| PBIDT | 162.20 | 84.50 | 91.95 | 582.10 | 712.10 | -18.26 | 582.10 | 712.10 | -18.26 |
| Interest | 9.40 | 10.70 | -12.15 | 36.10 | 31.70 | 13.88 | 36.10 | 31.70 | 13.88 |
| PBDT | 152.80 | 73.80 | 107.05 | 546.00 | 680.40 | -19.75 | 546.00 | 680.40 | -19.75 |
| Depreciation | 15.30 | 15.90 | -3.77 | 61.50 | 62.10 | -0.97 | 61.50 | 62.10 | -0.97 |
| PBT | 137.50 | 57.90 | 137.48 | 484.50 | 618.30 | -21.64 | 484.50 | 618.30 | -21.64 |
| TAX | 36.10 | 12.50 | 188.80 | 125.40 | 159.40 | -21.33 | 125.40 | 159.40 | -21.33 |
| Deferred Tax | 1.60 | -3.00 | -153.33 | 6.50 | 4.50 | 44.44 | 6.50 | 4.50 | 44.44 |
| PAT | 101.40 | 45.40 | 123.35 | 359.10 | 458.90 | -21.75 | 359.10 | 458.90 | -21.75 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 9.10 | 3.10 | 193.56 | 7.03 | 9.19 | -23.47 | 7.03 | 9.19 | -23.47 |
