The Sales for the quarter ended March 2023 of Rs. 525.30 million declined by -65.29% from Rs. 1513.19 millions.The Net Loss for the quarter ended March 2023 is Rs. -4.73 millions as compared to Net Profit of Rs. 10.05 millions of corresponding quarter ended March 2022The company reported a degrowth in operating Profit to 12.90 millions from 24.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 525.30 | 1513.19 | -65.29 | 2949.67 | 3372.98 | -12.55 | 2949.67 | 3372.98 | -12.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.90 | 24.80 | -47.98 | 23.11 | 43.07 | -46.34 | 23.11 | 43.07 | -46.34 |
| Interest | 11.72 | 10.49 | 11.73 | 49.33 | 37.57 | 31.30 | 49.33 | 37.57 | 31.30 |
| PBDT | 1.18 | 14.31 | -91.75 | -26.22 | 5.50 | -576.73 | -26.22 | 5.50 | -576.73 |
| Depreciation | 0.44 | 0.83 | -46.99 | 1.99 | 3.33 | -40.24 | 1.99 | 3.33 | -40.24 |
| PBT | 0.74 | 13.48 | -94.51 | -28.21 | 2.17 | -1400.00 | -28.21 | 2.17 | -1400.00 |
| TAX | 5.47 | 3.43 | 59.48 | -1.86 | -3.62 | -48.62 | -1.86 | -3.62 | -48.62 |
| Deferred Tax | 5.47 | 3.43 | 59.48 | -1.86 | -3.62 | -48.62 | -1.86 | -3.62 | -48.62 |
| PAT | -4.73 | 10.05 | -147.06 | -26.35 | 5.79 | -555.09 | -26.35 | 5.79 | -555.09 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 2.46 | 1.64 | 49.84 | 0.78 | 1.28 | -38.64 | 0.78 | 1.28 | -38.64 |
