A decent increase of about 52.53% in the turnover to Rs. 787.37 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 516.20 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2023 is Rs. -145.87 millions as compared to Net Profit of Rs. 79.20 millions of corresponding quarter ended March 2022The company reported a degrowth in operating Profit to 14.70 millions from 57.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 787.37 | 516.20 | 52.53 | 2831.48 | 1819.81 | 55.59 | 2831.48 | 1819.81 | 55.59 |
| Other Income | 3.36 | 1.39 | 141.73 | 15.51 | 20.46 | -24.19 | 15.51 | 20.46 | -24.19 |
| PBIDT | 14.70 | 57.07 | -74.24 | 423.50 | 172.74 | 145.17 | 423.50 | 172.74 | 145.17 |
| Interest | 132.64 | 25.64 | 417.32 | 334.25 | 117.16 | 185.29 | 334.25 | 117.16 | 185.29 |
| PBDT | -117.94 | 106.47 | -210.77 | -77.24 | 130.62 | -159.13 | -77.24 | 130.62 | -159.13 |
| Depreciation | 30.44 | 25.57 | 19.05 | 109.36 | 95.10 | 14.99 | 109.36 | 95.10 | 14.99 |
| PBT | -148.38 | 80.90 | -283.41 | -186.60 | 35.52 | -625.34 | -186.60 | 35.52 | -625.34 |
| TAX | -2.51 | 1.70 | -247.65 | 11.68 | 4.75 | 145.89 | 11.68 | 4.75 | 145.89 |
| Deferred Tax | 8.82 | -9.29 | -194.94 | 31.14 | -9.29 | -435.20 | 31.14 | -9.29 | -435.20 |
| PAT | -145.87 | 79.20 | -284.18 | -198.28 | 30.77 | -744.39 | -198.28 | 30.77 | -744.39 |
| Equity | 191.15 | 189.72 | 0.75 | 191.15 | 189.72 | 0.75 | 191.15 | 189.72 | 0.75 |
| PBIDTM(%) | 1.87 | 11.06 | -83.11 | 14.96 | 9.49 | 57.57 | 14.96 | 9.49 | 57.57 |