The total revenue hovered 101.70% to Rs. 386.78 millions for the March 2023 quarter as against Rs. 191.76 millions during the corresponding quarter last year.Net profit was down at Rs. 15.06 millions against Rs. 108.78 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.16%.The company reported a degrowth in operating Profit to 29.89 millions from 140.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 386.78 | 191.76 | 101.70 | 847.88 | 692.60 | 22.42 | 847.88 | 692.60 | 22.42 |
| Other Income | 2.14 | 3.33 | -35.74 | 6.61 | 3.75 | 76.27 | 6.61 | 3.75 | 76.27 |
| PBIDT | 29.89 | 140.17 | -78.68 | 63.66 | 120.70 | -47.26 | 63.66 | 120.70 | -47.26 |
| Interest | 7.28 | 8.99 | -19.02 | 30.77 | 38.60 | -20.28 | 30.77 | 38.60 | -20.28 |
| PBDT | 22.61 | 131.18 | -82.76 | 32.89 | 82.10 | -59.94 | 32.89 | 82.10 | -59.94 |
| Depreciation | 0.87 | 17.47 | -95.02 | 16.37 | 68.71 | -76.18 | 16.37 | 68.71 | -76.18 |
| PBT | 21.74 | 113.71 | -80.88 | 16.52 | 13.39 | 23.38 | 16.52 | 13.39 | 23.38 |
| TAX | 6.68 | 4.93 | 35.50 | 5.26 | 2.53 | 107.91 | 5.26 | 2.53 | 107.91 |
| Deferred Tax | -2.57 | -4.32 | -40.51 | 2.60 | -6.73 | -138.63 | 2.60 | -6.73 | -138.63 |
| PAT | 15.06 | 108.78 | -86.16 | 11.26 | 10.86 | 3.68 | 11.26 | 10.86 | 3.68 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 7.73 | 73.10 | -89.43 | 7.51 | 17.43 | -56.92 | 7.51 | 17.43 | -56.92 |
