Revenue showed a marginal decline at Rs. 439.74 millions. For the quarter ended March 2023, as compared to corresponding quarter of last year.Profit saw a slight increase of 13.74%to Rs. 8.86 millions from Rs. 7.79 millions.The Operating Profit of the company witnessed a decrease to 23.66 millions from 23.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 439.74 | 442.72 | -0.67 | 1643.34 | 1708.01 | -3.79 | 1643.34 | 1708.01 | -3.79 |
| Other Income | 2.66 | 0.54 | 392.59 | 3.67 | 6.50 | -43.54 | 3.67 | 6.50 | -43.54 |
| PBIDT | 23.66 | 23.93 | -1.13 | 94.49 | 149.04 | -36.60 | 94.49 | 149.04 | -36.60 |
| Interest | 6.52 | 7.50 | -13.07 | 26.63 | 24.40 | 9.14 | 26.63 | 24.40 | 9.14 |
| PBDT | 17.14 | 16.43 | 4.32 | 67.86 | 124.64 | -45.56 | 67.86 | 124.64 | -45.56 |
| Depreciation | 5.48 | 5.36 | 2.24 | 21.93 | 22.07 | -0.63 | 21.93 | 22.07 | -0.63 |
| PBT | 11.66 | 11.07 | 5.33 | 45.93 | 102.57 | -55.22 | 45.93 | 102.57 | -55.22 |
| TAX | 2.80 | 3.28 | -14.63 | 11.20 | 26.77 | -58.16 | 11.20 | 26.77 | -58.16 |
| Deferred Tax | 0.75 | 1.56 | -51.92 | 0.85 | 1.50 | -43.33 | 0.85 | 1.50 | -43.33 |
| PAT | 8.86 | 7.79 | 13.74 | 34.73 | 75.80 | -54.18 | 34.73 | 75.80 | -54.18 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.38 | 5.41 | -0.46 | 5.75 | 8.73 | -34.11 | 5.75 | 8.73 | -34.11 |
