The sales declined to Rs. 1489.50 millions for the March 2023 quarter as compared to Rs. 1863.60 millions during the corresponding quarter last year.A big loss of -96.71% reported for the quarter ended March 2023 to Rs. 3.10 millions from Rs. 94.10 millions.The company reported a degrowth in operating Profit to 93.70 millions from 197.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1489.50 | 1863.60 | -20.07 | 6465.90 | 5663.80 | 14.16 | 6465.90 | 5663.80 | 14.16 |
| Other Income | 14.80 | 5.00 | 196.00 | 31.20 | 23.00 | 35.65 | 31.20 | 23.00 | 35.65 |
| PBIDT | 93.70 | 197.90 | -52.65 | 401.20 | 473.00 | -15.18 | 401.20 | 473.00 | -15.18 |
| Interest | 57.60 | 63.20 | -8.86 | 213.90 | 253.20 | -15.52 | 213.90 | 253.20 | -15.52 |
| PBDT | 36.10 | 144.70 | -75.05 | 322.80 | 276.10 | 16.91 | 322.80 | 276.10 | 16.91 |
| Depreciation | 33.00 | 50.60 | -34.78 | 174.00 | 201.10 | -13.48 | 174.00 | 201.10 | -13.48 |
| PBT | 3.10 | 94.10 | -96.71 | 148.80 | 75.00 | 98.40 | 148.80 | 75.00 | 98.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.10 | 94.10 | -96.71 | 148.80 | 75.00 | 98.40 | 148.80 | 75.00 | 98.40 |
| Equity | 389.60 | 379.60 | 2.63 | 389.60 | 379.60 | 2.63 | 389.60 | 379.60 | 2.63 |
| PBIDTM(%) | 6.29 | 10.62 | -40.76 | 6.20 | 8.35 | -25.70 | 6.20 | 8.35 | -25.70 |
