A slight decline in the revenue of Rs. 860.23 millions was seen for the March 2023 quarter as against Rs. 901.74 millions during year-ago period.Net profit declined -8.15% to Rs. 39.76 millions from Rs. 43.29 millions.Operating Profit reported a sharp decline to 75.21 millions from 90.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 860.23 | 901.74 | -4.60 | 3642.15 | 3181.19 | 14.49 | 3642.15 | 3181.19 | 14.49 |
| Other Income | 2.07 | 14.95 | -86.15 | 5.78 | 17.52 | -67.01 | 5.78 | 17.52 | -67.01 |
| PBIDT | 75.21 | 90.24 | -16.66 | 216.01 | 211.49 | 2.14 | 216.01 | 211.49 | 2.14 |
| Interest | 21.35 | 16.60 | 28.61 | 83.48 | 58.58 | 42.51 | 83.48 | 58.58 | 42.51 |
| PBDT | 53.86 | 73.64 | -26.86 | 132.53 | 152.91 | -13.33 | 132.53 | 152.91 | -13.33 |
| Depreciation | 12.42 | 20.03 | -37.99 | 56.27 | 58.46 | -3.75 | 56.27 | 58.46 | -3.75 |
| PBT | 41.44 | 53.61 | -22.70 | 76.26 | 94.45 | -19.26 | 76.26 | 94.45 | -19.26 |
| TAX | 1.68 | 10.32 | -83.72 | 10.58 | 11.81 | -10.41 | 10.58 | 11.81 | -10.41 |
| Deferred Tax | -4.07 | 10.42 | -139.06 | 4.78 | 11.81 | -59.53 | 4.78 | 11.81 | -59.53 |
| PAT | 39.76 | 43.29 | -8.15 | 65.68 | 82.64 | -20.52 | 65.68 | 82.64 | -20.52 |
| Equity | 80.92 | 70.01 | 15.58 | 80.92 | 70.01 | 15.58 | 80.92 | 70.01 | 15.58 |
| PBIDTM(%) | 8.74 | 10.01 | -12.63 | 5.93 | 6.65 | -10.79 | 5.93 | 6.65 | -10.79 |
