The company's total revenue for the quarter ended March 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 857.82 millions.The Net Loss for the quarter ended March 2023 is Rs. -9.31 millions as compared to Net Profit of Rs. 29.76 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 50.74 millions from 83.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 857.82 | 837.11 | 2.47 | 3160.80 | 2850.97 | 10.87 | 3160.80 | 2850.97 | 10.87 |
| Other Income | 20.24 | 13.25 | 52.75 | 48.76 | 44.94 | 8.50 | 48.76 | 44.94 | 8.50 |
| PBIDT | 50.74 | 83.96 | -39.57 | 255.02 | 311.26 | -18.07 | 255.02 | 311.26 | -18.07 |
| Interest | 23.72 | 17.87 | 32.74 | 76.41 | 64.80 | 17.92 | 76.41 | 64.80 | 17.92 |
| PBDT | 28.34 | 66.09 | -57.12 | 202.47 | 246.46 | -17.85 | 202.47 | 246.46 | -17.85 |
| Depreciation | 20.39 | 16.86 | 20.94 | 77.55 | 60.94 | 27.26 | 77.55 | 60.94 | 27.26 |
| PBT | 7.95 | 49.23 | -83.85 | 124.92 | 185.52 | -32.66 | 124.92 | 185.52 | -32.66 |
| TAX | 17.26 | 19.47 | -11.35 | 49.91 | 59.94 | -16.73 | 49.91 | 59.94 | -16.73 |
| Deferred Tax | 16.54 | 9.72 | 70.16 | 28.39 | 10.42 | 172.46 | 28.39 | 10.42 | 172.46 |
| PAT | -9.31 | 29.76 | -131.28 | 75.01 | 125.58 | -40.27 | 75.01 | 125.58 | -40.27 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 5.91 | 10.03 | -41.03 | 8.07 | 10.92 | -26.10 | 8.07 | 10.92 | -26.10 |
