The Sales for the quarter ended March 2023 of Rs. 115.93 million declined by -53.56% from Rs. 249.64 millions.The Net Loss for the quarter ended March 2023 is Rs. -7.12 millions as compared to Net Profit of Rs. 8.32 millions of corresponding quarter ended March 2022Operating Profit reported a sharp decline to 11.29 millions from 27.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 115.93 | 249.64 | -53.56 | 718.39 | 815.52 | -11.91 | 718.39 | 815.52 | -11.91 |
| Other Income | 5.78 | 11.56 | -50.00 | 19.67 | 25.78 | -23.70 | 19.67 | 25.78 | -23.70 |
| PBIDT | 11.29 | 27.21 | -58.51 | 68.64 | 95.47 | -28.10 | 68.64 | 95.47 | -28.10 |
| Interest | 6.35 | 6.54 | -2.91 | 22.79 | 22.60 | 0.84 | 22.79 | 22.60 | 0.84 |
| PBDT | 1.56 | 20.67 | -92.45 | 42.47 | 72.87 | -41.72 | 42.47 | 72.87 | -41.72 |
| Depreciation | 8.54 | 7.79 | 9.63 | 33.76 | 30.00 | 12.53 | 33.76 | 30.00 | 12.53 |
| PBT | -6.98 | 12.88 | -154.19 | 8.71 | 42.87 | -79.68 | 8.71 | 42.87 | -79.68 |
| TAX | 0.14 | 4.56 | -96.93 | 3.07 | 10.32 | -70.25 | 3.07 | 10.32 | -70.25 |
| Deferred Tax | 1.92 | 4.23 | -54.61 | 1.92 | 4.23 | -54.61 | 1.92 | 4.23 | -54.61 |
| PAT | -7.12 | 8.32 | -185.58 | 5.64 | 32.55 | -82.67 | 5.64 | 32.55 | -82.67 |
| Equity | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 |
| PBIDTM(%) | 9.74 | 10.90 | -10.65 | 9.55 | 11.71 | -18.38 | 9.55 | 11.71 | -18.38 |
