The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 1190.76 millions was observed as compared to Rs. 1244.30 millions during the corresponding quarter last year.Net Profit of the company move down -71.75% to Rs. 24.71 millions from Rs. 87.48 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 121.55 millions from 133.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1190.76 | 1244.30 | -4.30 | 4198.76 | 3579.40 | 17.30 | 4198.76 | 3579.40 | 17.30 |
| Other Income | 7.09 | 5.86 | 20.99 | 48.33 | 56.57 | -14.57 | 48.33 | 56.57 | -14.57 |
| PBIDT | 121.55 | 133.39 | -8.88 | 475.55 | 563.40 | -15.59 | 475.55 | 563.40 | -15.59 |
| Interest | 1.45 | 1.24 | 16.94 | 10.05 | 10.11 | -0.59 | 10.05 | 10.11 | -0.59 |
| PBDT | 120.10 | 132.15 | -9.12 | 465.50 | 553.29 | -15.87 | 465.50 | 553.29 | -15.87 |
| Depreciation | 37.12 | 25.79 | 43.93 | 138.86 | 99.67 | 39.32 | 138.86 | 99.67 | 39.32 |
| PBT | 82.98 | 106.36 | -21.98 | 326.64 | 453.62 | -27.99 | 326.64 | 453.62 | -27.99 |
| TAX | 58.27 | 18.88 | 208.63 | 186.22 | 91.47 | 103.59 | 186.22 | 91.47 | 103.59 |
| Deferred Tax | 43.67 | 15.08 | 189.59 | 100.12 | 12.47 | 702.89 | 100.12 | 12.47 | 702.89 |
| PAT | 24.71 | 87.48 | -71.75 | 140.42 | 362.15 | -61.23 | 140.42 | 362.15 | -61.23 |
| Equity | 316.26 | 308.36 | 2.56 | 316.26 | 308.36 | 2.56 | 316.26 | 308.36 | 2.56 |
| PBIDTM(%) | 10.21 | 10.72 | -4.78 | 11.33 | 15.74 | -28.04 | 11.33 | 15.74 | -28.04 |
