The sales declined to Rs. 529.84 millions for the March 2023 quarter as compared to Rs. 631.34 millions during the corresponding quarter last year.Net profit declined -4.25% to Rs. 22.55 millions from Rs. 23.55 millions.The company reported a degrowth in operating Profit to 45.59 millions from 50.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 529.84 | 631.34 | -16.08 | 2384.69 | 2156.52 | 10.58 | 2384.69 | 2156.52 | 10.58 |
| Other Income | 0.43 | 10.81 | -96.02 | 0.67 | 11.61 | -94.23 | 0.67 | 11.61 | -94.23 |
| PBIDT | 45.59 | 50.62 | -9.94 | 182.54 | 166.64 | 9.54 | 182.54 | 166.64 | 9.54 |
| Interest | 5.86 | 7.85 | -25.35 | 28.01 | 26.01 | 7.69 | 28.01 | 26.01 | 7.69 |
| PBDT | 39.73 | 42.77 | -7.11 | 154.53 | 140.63 | 9.88 | 154.53 | 140.63 | 9.88 |
| Depreciation | 8.65 | 8.15 | 6.13 | 33.15 | 30.79 | 7.66 | 33.15 | 30.79 | 7.66 |
| PBT | 31.08 | 34.62 | -10.23 | 121.38 | 109.84 | 10.51 | 121.38 | 109.84 | 10.51 |
| TAX | 8.53 | 11.07 | -22.94 | 31.17 | 30.46 | 2.33 | 31.17 | 30.46 | 2.33 |
| Deferred Tax | 0.23 | 2.45 | -90.61 | 0.03 | 2.11 | -98.58 | 0.03 | 2.11 | -98.58 |
| PAT | 22.55 | 23.55 | -4.25 | 90.21 | 79.38 | 13.64 | 90.21 | 79.38 | 13.64 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 8.60 | 8.02 | 7.32 | 7.65 | 7.73 | -0.94 | 7.65 | 7.73 | -0.94 |
