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.A humble growth in net profit of 21.19% reported in the quarter ended March 2023 to Rs. 10.18 millions from Rs. 8.40 millions.Operating Profit saw a handsome growth to 45.73 millions from 32.25 millions in the quarter ended March 2023.
| | 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 |
