The Sales for the quarter ended March 2023 of Rs. 716.23 million declined by -36.86% from Rs. 1134.44 millions.The Company to register a -56.69% fall in the net profit for the quarter ended March 2023.The Operating Profit of the company witnessed a decrease to 25.94 millions from 45.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 716.23 | 1134.44 | -36.86 | 3305.98 | 3103.60 | 6.52 | 3305.98 | 3103.60 | 6.52 |
| Other Income | 29.60 | 22.12 | 33.82 | 63.51 | 40.08 | 58.46 | 63.51 | 40.08 | 58.46 |
| PBIDT | 25.94 | 45.15 | -42.55 | 105.99 | 130.37 | -18.70 | 105.99 | 130.37 | -18.70 |
| Interest | 4.75 | 3.41 | 39.30 | 18.34 | 12.07 | 51.95 | 18.34 | 12.07 | 51.95 |
| PBDT | 21.19 | 41.74 | -49.23 | 87.65 | 118.30 | -25.91 | 87.65 | 118.30 | -25.91 |
| Depreciation | 9.60 | 8.37 | 14.70 | 40.00 | 33.47 | 19.51 | 40.00 | 33.47 | 19.51 |
| PBT | 11.59 | 33.37 | -65.27 | 47.65 | 84.83 | -43.83 | 47.65 | 84.83 | -43.83 |
| TAX | 0.85 | 8.57 | -90.08 | 11.49 | 21.78 | -47.25 | 11.49 | 21.78 | -47.25 |
| Deferred Tax | -3.26 | -0.43 | 658.14 | -3.25 | -1.10 | 195.45 | -3.25 | -1.10 | 195.45 |
| PAT | 10.74 | 24.80 | -56.69 | 36.16 | 63.05 | -42.65 | 36.16 | 63.05 | -42.65 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 3.62 | 3.98 | -9.00 | 3.21 | 4.20 | -23.68 | 3.21 | 4.20 | -23.68 |
