The sales declined to Rs. 636.70 millions for the March 2023 quarter as compared to Rs. 719.30 millions during the corresponding quarter last year.The company suffered a huge decline of -84.03% to Rs. 7.60 millions from Rs. 47.60 millions of corresponding previous quarter.Operating profit for the quarter ended March 2023 decreased to 40.50 millions as compared to 69.40 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 636.70 | 719.30 | -11.48 | 2888.50 | 2547.30 | 13.39 | 2888.50 | 2547.30 | 13.39 |
| Other Income | 21.10 | 9.80 | 115.31 | 59.20 | 38.90 | 52.19 | 59.20 | 38.90 | 52.19 |
| PBIDT | 40.50 | 69.40 | -41.64 | 265.20 | 221.90 | 19.51 | 265.20 | 221.90 | 19.51 |
| Interest | 2.50 | 1.00 | 150.00 | 16.30 | 29.60 | -44.93 | 16.30 | 29.60 | -44.93 |
| PBDT | 33.00 | 68.40 | -51.75 | 344.70 | 225.40 | 52.93 | 344.70 | 225.40 | 52.93 |
| Depreciation | 12.90 | 9.90 | 30.30 | 44.70 | 36.90 | 21.14 | 44.70 | 36.90 | 21.14 |
| PBT | 20.10 | 58.50 | -65.64 | 300.00 | 188.50 | 59.15 | 300.00 | 188.50 | 59.15 |
| TAX | 12.50 | 10.90 | 14.68 | 60.60 | 31.80 | 90.57 | 60.60 | 31.80 | 90.57 |
| Deferred Tax | 25.40 | -3.90 | -751.28 | 24.50 | -5.60 | -537.50 | 24.50 | -5.60 | -537.50 |
| PAT | 7.60 | 47.60 | -84.03 | 239.40 | 156.70 | 52.78 | 239.40 | 156.70 | 52.78 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 6.36 | 9.65 | -34.07 | 9.18 | 8.71 | 5.40 | 9.18 | 8.71 | 5.40 |
