The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 588.29 millions was observed as compared to Rs. 619.06 millions during the corresponding quarter last year.The company suffered a huge decline of -86.58% to Rs. 0.69 millions from Rs. 5.14 millions of corresponding previous quarter.Operating profit for the quarter ended March 2023 decreased to 8.34 millions as compared to 15.98 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 588.29 | 619.06 | -4.97 | 2527.24 | 2430.83 | 3.97 | 2527.24 | 2430.83 | 3.97 |
| Other Income | 0.41 | 5.68 | -92.78 | 4.98 | 6.68 | -25.45 | 4.98 | 6.68 | -25.45 |
| PBIDT | 8.34 | 15.98 | -47.81 | 43.69 | 80.39 | -45.65 | 43.69 | 80.39 | -45.65 |
| Interest | 1.76 | 2.39 | -26.36 | 6.13 | 9.42 | -34.93 | 6.13 | 9.42 | -34.93 |
| PBDT | 6.58 | 13.59 | -51.58 | 37.56 | 70.97 | -47.08 | 37.56 | 70.97 | -47.08 |
| Depreciation | 6.31 | 6.40 | -1.41 | 25.71 | 26.50 | -2.98 | 25.71 | 26.50 | -2.98 |
| PBT | 0.27 | 7.19 | -96.24 | 11.85 | 44.47 | -73.35 | 11.85 | 44.47 | -73.35 |
| TAX | -0.42 | 2.05 | -120.49 | 2.73 | 12.30 | -77.80 | 2.73 | 12.30 | -77.80 |
| Deferred Tax | -0.53 | -0.31 | 70.97 | -1.64 | -0.85 | 92.94 | -1.64 | -0.85 | 92.94 |
| PAT | 0.69 | 5.14 | -86.58 | 9.12 | 32.17 | -71.65 | 9.12 | 32.17 | -71.65 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 1.42 | 2.58 | -45.08 | 1.73 | 3.31 | -47.72 | 1.73 | 3.31 | -47.72 |
