A fair growth of 10.16% in the revenue at Rs. 1271.01 millions was reported in the March 2023 quarter as compared to Rs. 1153.80 millions during year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -58.73% from Rs. 29.08 millions to Rs. 12.00 millions.Operating Profit reported a sharp decline to 122.52 millions from 128.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1271.01 | 1153.80 | 10.16 | 4923.22 | 4090.72 | 20.35 | 4923.22 | 4090.72 | 20.35 |
| Other Income | 10.71 | 7.20 | 48.75 | 32.97 | 19.97 | 65.10 | 32.97 | 19.97 | 65.10 |
| PBIDT | 122.52 | 128.09 | -4.35 | 488.51 | 410.46 | 19.02 | 488.51 | 410.46 | 19.02 |
| Interest | 29.88 | 18.17 | 64.45 | 102.98 | 59.83 | 72.12 | 102.98 | 59.83 | 72.12 |
| PBDT | 92.64 | 109.92 | -15.72 | 385.53 | 350.63 | 9.95 | 385.53 | 350.63 | 9.95 |
| Depreciation | 77.48 | 71.25 | 8.74 | 295.40 | 289.51 | 2.03 | 295.40 | 289.51 | 2.03 |
| PBT | 15.16 | 38.67 | -60.80 | 90.13 | 61.12 | 47.46 | 90.13 | 61.12 | 47.46 |
| TAX | 3.16 | 9.59 | -67.05 | 22.03 | 15.24 | 44.55 | 22.03 | 15.24 | 44.55 |
| Deferred Tax | 5.68 | 6.63 | -14.33 | 8.30 | 0.67 | 1138.81 | 8.30 | 0.67 | 1138.81 |
| PAT | 12.00 | 29.08 | -58.73 | 68.10 | 45.88 | 48.43 | 68.10 | 45.88 | 48.43 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 9.64 | 11.10 | -13.17 | 9.92 | 10.03 | -1.11 | 9.92 | 10.03 | -1.11 |
