The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 367.77 millions.Net Profit of the company move down -60.14% to Rs. 6.90 millions from Rs. 17.31 millions in the same quarter last year.Operating profit for the quarter ended March 2023 decreased to 22.96 millions as compared to 37.47 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 367.77 | 354.74 | 3.67 | 1410.41 | 1333.72 | 5.75 | 1410.41 | 1333.72 | 5.75 |
| Other Income | 0.53 | 0.95 | -44.21 | 1.07 | 5.83 | -81.65 | 1.07 | 5.83 | -81.65 |
| PBIDT | 22.96 | 37.47 | -38.72 | 98.87 | 190.12 | -48.00 | 98.87 | 190.12 | -48.00 |
| Interest | 2.50 | 1.23 | 103.25 | 8.23 | 9.84 | -16.36 | 8.23 | 9.84 | -16.36 |
| PBDT | 20.46 | 36.24 | -43.54 | 90.64 | 180.28 | -49.72 | 90.64 | 180.28 | -49.72 |
| Depreciation | 12.39 | 11.06 | 12.03 | 45.72 | 42.56 | 7.42 | 45.72 | 42.56 | 7.42 |
| PBT | 8.07 | 25.18 | -67.95 | 44.92 | 137.72 | -67.38 | 44.92 | 137.72 | -67.38 |
| TAX | 1.17 | 7.87 | -85.13 | 3.63 | 33.90 | -89.29 | 3.63 | 33.90 | -89.29 |
| Deferred Tax | -2.34 | 1.24 | -288.71 | -10.97 | -1.70 | 545.29 | -10.97 | -1.70 | 545.29 |
| PAT | 6.90 | 17.31 | -60.14 | 41.29 | 103.82 | -60.23 | 41.29 | 103.82 | -60.23 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 6.24 | 10.56 | -40.90 | 7.01 | 14.25 | -50.82 | 7.01 | 14.25 | -50.82 |
