A decrease of about -51.51% in the sales to Rs. 1803.20 millions was observed for the quarter ended March 2023. The sales stood at Rs. 3718.40 millions during the similar quarter previous year.Net Profit for the quarter ended March 2023 dipped to Rs. 112.00 millions from Rs. 667.50 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 232.10 millions from 999.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1803.20 | 3718.40 | -51.51 | 7896.50 | 12678.20 | -37.72 | 7896.50 | 12678.20 | -37.72 |
| Other Income | 16.30 | 68.50 | -76.20 | 113.30 | 173.70 | -34.77 | 113.30 | 173.70 | -34.77 |
| PBIDT | 232.10 | 999.10 | -76.77 | 1189.30 | 3683.20 | -67.71 | 1189.30 | 3683.20 | -67.71 |
| Interest | 22.20 | 31.70 | -29.97 | 82.00 | 84.10 | -2.50 | 82.00 | 84.10 | -2.50 |
| PBDT | 191.40 | 913.00 | -79.04 | 1131.30 | 3544.70 | -68.08 | 1131.30 | 3544.70 | -68.08 |
| Depreciation | 67.80 | 49.10 | 38.09 | 222.90 | 194.20 | 14.78 | 222.90 | 194.20 | 14.78 |
| PBT | 123.60 | 863.90 | -85.69 | 908.40 | 3350.50 | -72.89 | 908.40 | 3350.50 | -72.89 |
| TAX | 11.60 | 196.40 | -94.09 | 187.90 | 1068.80 | -82.42 | 187.90 | 1068.80 | -82.42 |
| Deferred Tax | -26.40 | 15.50 | -270.32 | -57.90 | 351.40 | -116.48 | -57.90 | 351.40 | -116.48 |
| PAT | 112.00 | 667.50 | -83.22 | 720.50 | 2281.70 | -68.42 | 720.50 | 2281.70 | -68.42 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 12.87 | 26.87 | -52.10 | 15.06 | 29.05 | -48.16 | 15.06 | 29.05 | -48.16 |
