A decrease in the sales to Rs. 926.30 millions was observed for the quarter ended March 2023. The sales stood at Rs. 1066.42 millions during the similar quarter previous year.Profit saw a slight increase of 21.19%to Rs. 10.18 millions from Rs. 8.40 millions.Operating profit surged to 45.73 millions from the corresponding previous quarter of 32.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 926.30 | 1066.42 | -13.14 | 4169.80 | 4570.54 | -8.77 | 4169.80 | 4570.54 | -8.77 |
| Other Income | 2.05 | 2.19 | -6.39 | 7.19 | 5.32 | 35.15 | 7.19 | 5.32 | 35.15 |
| PBIDT | 45.73 | 32.25 | 41.80 | 87.19 | 112.79 | -22.70 | 87.19 | 112.79 | -22.70 |
| Interest | 13.74 | 9.95 | 38.09 | 50.53 | 40.38 | 25.14 | 50.53 | 40.38 | 25.14 |
| PBDT | 31.99 | 22.30 | 43.45 | 36.66 | 72.41 | -49.37 | 36.66 | 72.41 | -49.37 |
| Depreciation | 6.82 | 7.19 | -5.15 | 28.11 | 27.45 | 2.40 | 28.11 | 27.45 | 2.40 |
| PBT | 25.17 | 15.11 | 66.58 | 8.55 | 44.96 | -80.98 | 8.55 | 44.96 | -80.98 |
| TAX | 14.99 | 6.71 | 123.40 | 7.95 | 16.77 | -52.59 | 7.95 | 16.77 | -52.59 |
| Deferred Tax | 8.98 | 6.71 | 33.83 | 1.94 | 16.77 | -88.43 | 1.94 | 16.77 | -88.43 |
| PAT | 10.18 | 8.40 | 21.19 | 0.60 | 28.19 | -97.87 | 0.60 | 28.19 | -97.87 |
| Equity | 232.02 | 116.01 | 100.00 | 232.02 | 116.01 | 100.00 | 232.02 | 116.01 | 100.00 |
| PBIDTM(%) | 4.94 | 3.02 | 63.25 | 2.09 | 2.47 | -15.27 | 2.09 | 2.47 | -15.27 |
