The revenue declined to Rs. 242.60 millions for the quarter ended March 2023 as compared to Rs. 253.89 millions during the corresponding quarter last year.Net Profit of the company move down -38.80% to Rs. 33.06 millions from Rs. 54.02 millions in the same quarter last year.The company reported a degrowth in operating Profit to 41.81 millions from 68.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 242.60 | 253.89 | -4.45 | 935.79 | 993.03 | -5.76 | 935.79 | 993.03 | -5.76 |
| Other Income | 5.53 | 15.17 | -63.55 | 22.02 | 19.90 | 10.65 | 22.02 | 19.90 | 10.65 |
| PBIDT | 41.81 | 68.41 | -38.88 | 212.73 | 251.94 | -15.56 | 212.73 | 251.94 | -15.56 |
| Interest | 5.03 | 3.23 | 55.73 | 14.21 | 10.95 | 29.77 | 14.21 | 10.95 | 29.77 |
| PBDT | 36.78 | 65.18 | -43.57 | 198.52 | 240.99 | -17.62 | 198.52 | 240.99 | -17.62 |
| Depreciation | 11.86 | 13.24 | -10.42 | 52.36 | 52.38 | -0.04 | 52.36 | 52.38 | -0.04 |
| PBT | 24.92 | 51.94 | -52.02 | 146.16 | 188.61 | -22.51 | 146.16 | 188.61 | -22.51 |
| TAX | -8.14 | -2.08 | 291.35 | -4.88 | -4.93 | -1.01 | -4.88 | -4.93 | -1.01 |
| Deferred Tax | 4.20 | -2.08 | -301.92 | -4.88 | -4.93 | -1.01 | -4.88 | -4.93 | -1.01 |
| PAT | 33.06 | 54.02 | -38.80 | 151.04 | 193.54 | -21.96 | 151.04 | 193.54 | -21.96 |
| Equity | 72.45 | 72.45 | 0.00 | 72.45 | 72.45 | 0.00 | 72.45 | 72.45 | 0.00 |
| PBIDTM(%) | 17.23 | 26.94 | -36.04 | 22.73 | 25.37 | -10.40 | 22.73 | 25.37 | -10.40 |
