The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 2213.20 millions.Net profit was down at Rs. 31.90 millions against Rs. 154.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.29%.Operating profit for the quarter ended March 2023 decreased to 247.20 millions as compared to 369.90 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2213.20 | 2138.60 | 3.49 | 8618.90 | 6896.50 | 24.97 | 8618.90 | 6896.50 | 24.97 |
| Other Income | 22.90 | 72.00 | -68.19 | 204.30 | 156.10 | 30.88 | 204.30 | 156.10 | 30.88 |
| PBIDT | 247.20 | 369.90 | -33.17 | 1525.40 | 1442.30 | 5.76 | 1525.40 | 1442.30 | 5.76 |
| Interest | 143.60 | 124.10 | 15.71 | 550.60 | 429.60 | 28.17 | 550.60 | 429.60 | 28.17 |
| PBDT | 103.80 | 546.70 | -81.01 | 1049.00 | 1271.40 | -17.49 | 1049.00 | 1271.40 | -17.49 |
| Depreciation | 138.40 | 132.00 | 4.85 | 566.20 | 504.80 | 12.16 | 566.20 | 504.80 | 12.16 |
| PBT | -34.60 | 414.70 | -108.34 | 482.80 | 766.60 | -37.02 | 482.80 | 766.60 | -37.02 |
| TAX | -66.50 | 260.70 | -125.51 | 59.00 | 383.70 | -84.62 | 59.00 | 383.70 | -84.62 |
| Deferred Tax | -66.90 | -6.60 | 913.64 | 45.10 | 54.90 | -17.85 | 45.10 | 54.90 | -17.85 |
| PAT | 31.90 | 154.00 | -79.29 | 423.80 | 382.90 | 10.68 | 423.80 | 382.90 | 10.68 |
| Equity | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 |
| PBIDTM(%) | 11.17 | 17.30 | -35.42 | 17.70 | 20.91 | -15.37 | 17.70 | 20.91 | -15.37 |
