Revenue showed a marginal decline at Rs. 580.50 millions. For the quarter ended March 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -14.97% to Rs. 88.60 millions from Rs. 104.20 millions.Operating profit for the quarter ended March 2023 decreased to 144.50 millions as compared to 190.20 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 580.50 | 604.70 | -4.00 | 2142.80 | 1800.00 | 19.04 | 2142.80 | 1800.00 | 19.04 |
| Other Income | 8.10 | 13.60 | -40.44 | 83.30 | 30.10 | 176.74 | 83.30 | 30.10 | 176.74 |
| PBIDT | 144.50 | 190.20 | -24.03 | 636.10 | 544.90 | 16.74 | 636.10 | 544.90 | 16.74 |
| Interest | 19.60 | 19.70 | -0.51 | 62.10 | 77.80 | -20.18 | 62.10 | 77.80 | -20.18 |
| PBDT | 124.90 | 170.50 | -26.74 | 574.00 | 467.10 | 22.89 | 574.00 | 467.10 | 22.89 |
| Depreciation | 27.20 | 26.40 | 3.03 | 106.80 | 103.20 | 3.49 | 106.80 | 103.20 | 3.49 |
| PBT | 97.70 | 144.10 | -32.20 | 467.20 | 363.90 | 28.39 | 467.20 | 363.90 | 28.39 |
| TAX | 9.10 | 39.90 | -77.19 | 107.90 | 94.80 | 13.82 | 107.90 | 94.80 | 13.82 |
| Deferred Tax | -9.40 | 2.40 | -491.67 | -2.90 | -6.00 | -51.67 | -2.90 | -6.00 | -51.67 |
| PAT | 88.60 | 104.20 | -14.97 | 359.30 | 269.10 | 33.52 | 359.30 | 269.10 | 33.52 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 24.89 | 31.45 | -20.86 | 29.69 | 30.27 | -1.94 | 29.69 | 30.27 | -1.94 |
