The revenue declined to Rs. 209.54 millions for the quarter ended March 2023 as compared to Rs. 214.75 millions during the corresponding quarter last year.Profit for the quarter ended March 2023 grew by 0.49% to Rs. 165.13 millions from Rs. 164.33 millions.Operating Profit reported a sharp decline to 206.33 millions from 210.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 209.54 | 214.75 | -2.43 | 321.04 | 387.23 | -17.09 | 321.04 | 387.23 | -17.09 |
| Other Income | 0.35 | 0.07 | 400.00 | 0.35 | 4.15 | -91.57 | 0.35 | 4.15 | -91.57 |
| PBIDT | 206.33 | 210.12 | -1.80 | 237.72 | 290.84 | -18.26 | 237.72 | 290.84 | -18.26 |
| Interest | 0.02 | 0.17 | -88.24 | 0.02 | 0.17 | -88.24 | 0.02 | 0.17 | -88.24 |
| PBDT | 206.31 | 209.95 | -1.73 | 237.70 | 290.67 | -18.22 | 237.70 | 290.67 | -18.22 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 1.21 | -98.35 | 0.02 | 1.21 | -98.35 |
| PBT | 206.30 | 209.94 | -1.73 | 237.68 | 289.46 | -17.89 | 237.68 | 289.46 | -17.89 |
| TAX | 41.17 | 45.61 | -9.73 | 49.04 | 69.50 | -29.44 | 49.04 | 69.50 | -29.44 |
| Deferred Tax | -0.01 | 0.23 | -104.35 | 0.00 | 3.20 | 0.00 | 0.00 | 3.20 | 0.00 |
| PAT | 165.13 | 164.33 | 0.49 | 188.64 | 219.96 | -14.24 | 188.64 | 219.96 | -14.24 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 98.47 | 97.84 | 0.64 | 74.05 | 75.11 | -1.41 | 74.05 | 75.11 | -1.41 |
