A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 1796.19 millions against Rs. 1727.59 millions during year ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -49.05% from Rs. 18.98 millions to Rs. 9.67 millions.Operating profit for the quarter ended March 2023 decreased to 70.79 millions as compared to 81.75 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1796.19 | 1727.59 | 3.97 | 6526.03 | 6610.72 | -1.28 | 6526.03 | 6610.72 | -1.28 |
| Other Income | 3.24 | -64.91 | -104.99 | 9.00 | 7.99 | 12.64 | 9.00 | 7.99 | 12.64 |
| PBIDT | 70.79 | 81.75 | -13.41 | 295.08 | 334.09 | -11.68 | 295.08 | 334.09 | -11.68 |
| Interest | 22.97 | 18.20 | 26.21 | 88.15 | 88.86 | -0.80 | 88.15 | 88.86 | -0.80 |
| PBDT | 47.82 | 63.55 | -24.75 | 206.93 | 245.23 | -15.62 | 206.93 | 245.23 | -15.62 |
| Depreciation | 31.81 | 31.03 | 2.51 | 126.28 | 123.71 | 2.08 | 126.28 | 123.71 | 2.08 |
| PBT | 16.01 | 32.52 | -50.77 | 80.65 | 121.52 | -33.63 | 80.65 | 121.52 | -33.63 |
| TAX | 6.34 | 13.54 | -53.18 | 25.88 | 27.48 | -5.82 | 25.88 | 27.48 | -5.82 |
| Deferred Tax | 5.28 | 6.09 | -13.30 | 10.23 | 7.66 | 33.55 | 10.23 | 7.66 | 33.55 |
| PAT | 9.67 | 18.98 | -49.05 | 54.77 | 94.04 | -41.76 | 54.77 | 94.04 | -41.76 |
| Equity | 209.52 | 209.52 | 0.00 | 209.52 | 209.52 | 0.00 | 209.52 | 209.52 | 0.00 |
| PBIDTM(%) | 3.94 | 4.73 | -16.71 | 4.52 | 5.05 | -10.53 | 4.52 | 5.05 | -10.53 |
