An increase of about 85.38% to Rs. 196.76 millions in the topline was observed for the quarter ended March 2023. The topline stood at Rs. 106.14 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2023 is Rs. -10.86 millions as compared to Net Profit of Rs. 8.31 millions of corresponding quarter ended March 2022Operating profit surged to 51.78 millions from the corresponding previous quarter of 28.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 196.76 | 106.14 | 85.38 | 705.57 | 334.18 | 111.13 | 705.57 | 334.18 | 111.13 |
| Other Income | 1.00 | -0.41 | -343.90 | 3.47 | 3.61 | -3.88 | 3.47 | 3.61 | -3.88 |
| PBIDT | 51.78 | 28.01 | 84.86 | 198.73 | 98.95 | 100.84 | 198.73 | 98.95 | 100.84 |
| Interest | 6.24 | 4.52 | 38.05 | 21.57 | 14.35 | 50.31 | 21.57 | 14.35 | 50.31 |
| PBDT | 45.54 | 23.49 | 93.87 | 177.16 | 84.60 | 109.41 | 177.16 | 84.60 | 109.41 |
| Depreciation | 19.60 | 13.99 | 40.10 | 72.06 | 54.00 | 33.44 | 72.06 | 54.00 | 33.44 |
| PBT | 25.94 | 9.50 | 173.05 | 105.10 | 30.60 | 243.46 | 105.10 | 30.60 | 243.46 |
| TAX | 36.80 | 1.19 | 2992.44 | 37.53 | 1.19 | 3053.78 | 37.53 | 1.19 | 3053.78 |
| Deferred Tax | 14.42 | 1.46 | 887.67 | 14.42 | 1.46 | 887.67 | 14.42 | 1.46 | 887.67 |
| PAT | -10.86 | 8.31 | -230.69 | 67.57 | 29.41 | 129.75 | 67.57 | 29.41 | 129.75 |
| Equity | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 |
| PBIDTM(%) | 26.32 | 26.39 | -0.28 | 28.17 | 29.61 | -4.88 | 28.17 | 29.61 | -4.88 |
