The Revenue for the quarter ended March 2023 of Rs. 342.40 millions grew by 17.26 % from Rs. 292.00 millions.The Net Loss for the quarter ended March 2023 is Rs. -0.60 millions as compared to Net Profit of Rs. 8.10 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 11.90 millions from 29.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 342.40 | 292.00 | 17.26 | 1374.40 | 1017.40 | 35.09 | 1374.40 | 1017.40 | 35.09 |
| Other Income | 6.30 | 4.70 | 34.04 | 12.70 | 16.60 | -23.49 | 12.70 | 16.60 | -23.49 |
| PBIDT | 11.90 | 29.40 | -59.52 | 78.30 | 72.90 | 7.41 | 78.30 | 72.90 | 7.41 |
| Interest | 12.30 | 9.10 | 35.16 | 47.50 | 35.40 | 34.18 | 47.50 | 35.40 | 34.18 |
| PBDT | -0.40 | 20.30 | -101.97 | 30.80 | 37.50 | -17.87 | 30.80 | 37.50 | -17.87 |
| Depreciation | 5.10 | 9.20 | -44.57 | 20.30 | 37.20 | -45.43 | 20.30 | 37.20 | -45.43 |
| PBT | -5.50 | 11.10 | -149.55 | 10.50 | 0.30 | 3400.00 | 10.50 | 0.30 | 3400.00 |
| TAX | -4.90 | 3.00 | -263.33 | -0.50 | -0.20 | 150.00 | -0.50 | -0.20 | 150.00 |
| Deferred Tax | -4.90 | 3.00 | -263.33 | -0.50 | -0.20 | 150.00 | -0.50 | -0.20 | 150.00 |
| PAT | -0.60 | 8.10 | -107.41 | 11.00 | 0.50 | 2100.00 | 11.00 | 0.50 | 2100.00 |
| Equity | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 |
| PBIDTM(%) | 3.48 | 10.07 | -65.48 | 5.70 | 7.17 | -20.49 | 5.70 | 7.17 | -20.49 |
