A slight decline in the revenue of Rs. 1518.88 millions was seen for the March 2023 quarter as against Rs. 1588.74 millions during year-ago period.The Company's Net profit for the March 2023 quarter have declined marginally to Rs. 25.93 millions as against Rs. 31.35 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 82.68 millions from 76.03 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1518.88 | 1588.74 | -4.40 | 5441.12 | 5261.07 | 3.42 | 5441.12 | 5261.07 | 3.42 |
| Other Income | 14.53 | 10.88 | 33.55 | 24.83 | 15.10 | 64.44 | 24.83 | 15.10 | 64.44 |
| PBIDT | 82.68 | 76.03 | 8.75 | 289.20 | 254.74 | 13.53 | 289.20 | 254.74 | 13.53 |
| Interest | 43.41 | 34.92 | 24.31 | 143.86 | 123.56 | 16.43 | 143.86 | 123.56 | 16.43 |
| PBDT | 39.27 | 41.11 | -4.48 | 145.34 | 131.18 | 10.79 | 145.34 | 131.18 | 10.79 |
| Depreciation | 8.79 | 8.36 | 5.14 | 35.51 | 33.15 | 7.12 | 35.51 | 33.15 | 7.12 |
| PBT | 30.48 | 32.75 | -6.93 | 109.83 | 98.03 | 12.04 | 109.83 | 98.03 | 12.04 |
| TAX | 4.55 | 1.40 | 225.00 | 6.65 | 6.15 | 8.13 | 6.65 | 6.15 | 8.13 |
| Deferred Tax | 4.55 | 1.40 | 225.00 | 6.65 | 6.15 | 8.13 | 6.65 | 6.15 | 8.13 |
| PAT | 25.93 | 31.35 | -17.29 | 103.18 | 91.88 | 12.30 | 103.18 | 91.88 | 12.30 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.69 | 4.17 | 12.50 | 4.64 | 4.20 | 10.44 | 4.64 | 4.20 | 10.44 |
