A decrease in the sales to Rs. 2000.98 millions was observed for the quarter ended March 2023. The sales stood at Rs. 2156.52 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2023 of Rs. 31.32 millions grew by 333.80% from Rs. 7.22 millions.Operating profit for the quarter ended March 2023 rose to 53.09 millions as compared to 27.96 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2000.98 | 2156.52 | -7.21 | 9192.79 | 7535.90 | 21.99 | 9192.79 | 7535.90 | 21.99 |
| Other Income | 6.90 | 3.26 | 111.66 | 23.89 | 11.32 | 111.04 | 23.89 | 11.32 | 111.04 |
| PBIDT | 53.09 | 27.96 | 89.88 | 200.89 | 165.74 | 21.21 | 200.89 | 165.74 | 21.21 |
| Interest | 1.77 | 0.06 | 2850.00 | 11.36 | 1.73 | 556.65 | 11.36 | 1.73 | 556.65 |
| PBDT | 51.32 | 27.90 | 83.94 | 189.53 | 164.01 | 15.56 | 189.53 | 164.01 | 15.56 |
| Depreciation | 15.62 | 17.71 | -11.80 | 62.10 | 68.22 | -8.97 | 62.10 | 68.22 | -8.97 |
| PBT | 35.70 | 10.19 | 250.34 | 127.43 | 95.79 | 33.03 | 127.43 | 95.79 | 33.03 |
| TAX | 4.38 | 2.97 | 47.47 | 27.47 | 24.52 | 12.03 | 27.47 | 24.52 | 12.03 |
| Deferred Tax | -2.51 | -1.02 | 146.08 | -6.48 | -8.18 | -20.78 | -6.48 | -8.18 | -20.78 |
| PAT | 31.32 | 7.22 | 333.80 | 99.96 | 71.27 | 40.26 | 99.96 | 71.27 | 40.26 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.65 | 1.30 | 104.64 | 2.19 | 2.20 | -0.64 | 2.19 | 2.20 | -0.64 |
