The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 664.60 millions was observed as compared to Rs. 667.40 millions during the corresponding quarter last year.The Company has registered profit of Rs. 33.50 millions for the quarter ended March 2023, a growth of 20.07% over Rs. 27.90 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2023 rose to 80.70 millions as compared to 73.70 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 664.60 | 667.40 | -0.42 | 2447.60 | 2440.00 | 0.31 | 2447.60 | 2440.00 | 0.31 |
| Other Income | 7.50 | 4.40 | 70.45 | 18.20 | 7.10 | 156.34 | 18.20 | 7.10 | 156.34 |
| PBIDT | 80.70 | 73.70 | 9.50 | 329.70 | 319.50 | 3.19 | 329.70 | 319.50 | 3.19 |
| Interest | 19.30 | 13.80 | 39.86 | 74.40 | 47.80 | 55.65 | 74.40 | 47.80 | 55.65 |
| PBDT | 61.40 | 59.90 | 2.50 | 255.30 | 449.90 | -43.25 | 255.30 | 449.90 | -43.25 |
| Depreciation | 16.40 | 15.10 | 8.61 | 64.50 | 58.10 | 11.02 | 64.50 | 58.10 | 11.02 |
| PBT | 45.00 | 44.80 | 0.45 | 190.80 | 391.80 | -51.30 | 190.80 | 391.80 | -51.30 |
| TAX | 11.50 | 16.90 | -31.95 | 54.20 | 117.00 | -53.68 | 54.20 | 117.00 | -53.68 |
| Deferred Tax | 7.10 | 25.50 | -72.16 | 6.90 | 48.70 | -85.83 | 6.90 | 48.70 | -85.83 |
| PAT | 33.50 | 27.90 | 20.07 | 136.60 | 274.80 | -50.29 | 136.60 | 274.80 | -50.29 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 12.14 | 11.04 | 9.96 | 13.47 | 13.09 | 2.87 | 13.47 | 13.09 | 2.87 |
