The March 2023 quarter revenue stood at Rs. 1060.80 millions, up 11.09% as compared to Rs. 954.86 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2023 is Rs. -13.75 millions as compared to Net Profit of Rs. 73.13 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 10.20 millions from 111.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1060.80 | 954.86 | 11.09 | 4022.09 | 3141.91 | 28.01 | 4022.09 | 3141.91 | 28.01 |
| Other Income | 41.01 | 44.18 | -7.18 | 157.42 | 168.95 | -6.82 | 157.42 | 168.95 | -6.82 |
| PBIDT | 10.20 | 111.44 | -90.85 | 166.13 | 346.26 | -52.02 | 166.13 | 346.26 | -52.02 |
| Interest | 3.74 | 4.40 | -15.00 | 11.75 | 13.44 | -12.57 | 11.75 | 13.44 | -12.57 |
| PBDT | 6.46 | 107.04 | -93.96 | 154.38 | 332.82 | -53.61 | 154.38 | 332.82 | -53.61 |
| Depreciation | 3.05 | 2.88 | 5.90 | 11.83 | 10.92 | 8.33 | 11.83 | 10.92 | 8.33 |
| PBT | 3.41 | 104.16 | -96.73 | 142.55 | 321.90 | -55.72 | 142.55 | 321.90 | -55.72 |
| TAX | 17.16 | 31.03 | -44.70 | 47.55 | 59.05 | -19.48 | 47.55 | 59.05 | -19.48 |
| Deferred Tax | 8.04 | 2.34 | 243.59 | 2.81 | 2.32 | 21.12 | 2.81 | 2.32 | 21.12 |
| PAT | -13.75 | 73.13 | -118.80 | 95.00 | 262.85 | -63.86 | 95.00 | 262.85 | -63.86 |
| Equity | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 |
| PBIDTM(%) | 0.96 | 11.67 | -91.76 | 4.13 | 11.02 | -62.52 | 4.13 | 11.02 | -62.52 |
