A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 227.10 millions against Rs. 224.58 millions during year ago period.Net profit declined -7.85% to Rs. 27.59 millions from Rs. 29.94 millions.Operating Profit saw a handsome growth to 49.66 millions from 44.23 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 227.10 | 224.58 | 1.12 | 862.36 | 767.36 | 12.38 | 862.36 | 767.36 | 12.38 |
| Other Income | 3.15 | 15.28 | -79.38 | 17.68 | 48.81 | -63.78 | 17.68 | 48.81 | -63.78 |
| PBIDT | 49.66 | 44.23 | 12.28 | 162.77 | 146.80 | 10.88 | 162.77 | 146.80 | 10.88 |
| Interest | 0.71 | 0.25 | 184.00 | 3.33 | 1.89 | 76.19 | 3.33 | 1.89 | 76.19 |
| PBDT | 48.95 | 43.98 | 11.30 | 159.44 | 144.91 | 10.03 | 159.44 | 144.91 | 10.03 |
| Depreciation | 10.35 | 11.42 | -9.37 | 39.69 | 43.56 | -8.88 | 39.69 | 43.56 | -8.88 |
| PBT | 38.60 | 32.56 | 18.55 | 119.75 | 101.35 | 18.15 | 119.75 | 101.35 | 18.15 |
| TAX | 11.01 | 2.62 | 320.23 | 27.06 | 16.88 | 60.31 | 27.06 | 16.88 | 60.31 |
| Deferred Tax | -1.06 | -4.13 | -74.33 | -2.01 | -2.29 | -12.23 | -2.01 | -2.29 | -12.23 |
| PAT | 27.59 | 29.94 | -7.85 | 92.69 | 84.47 | 9.73 | 92.69 | 84.47 | 9.73 |
| Equity | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 |
| PBIDTM(%) | 21.87 | 19.69 | 11.03 | 18.87 | 19.13 | -1.34 | 18.87 | 19.13 | -1.34 |
