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. 1223.13 millions.Net Profit of the company move down -37.44% to Rs. 2.59 millions from Rs. 4.14 millions in the same quarter last year.Operating Profit saw a handsome growth to 124.49 millions from 93.07 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1223.13 | 1167.86 | 4.73 | 6644.34 | 5308.54 | 25.16 | 6644.34 | 5308.54 | 25.16 |
| Other Income | 14.87 | 24.14 | -38.40 | 34.62 | 46.36 | -25.32 | 34.62 | 46.36 | -25.32 |
| PBIDT | 124.49 | 93.07 | 33.76 | 661.01 | 479.65 | 37.81 | 661.01 | 479.65 | 37.81 |
| Interest | 89.69 | 57.52 | 55.93 | 344.54 | 227.29 | 51.59 | 344.54 | 227.29 | 51.59 |
| PBDT | 34.80 | 35.55 | -2.11 | 316.47 | 252.36 | 25.40 | 316.47 | 252.36 | 25.40 |
| Depreciation | 27.48 | 22.22 | 23.67 | 98.07 | 83.48 | 17.48 | 98.07 | 83.48 | 17.48 |
| PBT | 7.32 | 13.33 | -45.09 | 218.40 | 168.88 | 29.32 | 218.40 | 168.88 | 29.32 |
| TAX | 4.73 | 9.19 | -48.53 | 56.67 | 49.38 | 14.76 | 56.67 | 49.38 | 14.76 |
| Deferred Tax | 4.86 | 11.90 | -59.16 | -2.78 | 16.61 | -116.74 | -2.78 | 16.61 | -116.74 |
| PAT | 2.59 | 4.14 | -37.44 | 161.73 | 119.50 | 35.34 | 161.73 | 119.50 | 35.34 |
| Equity | 122.07 | 122.07 | 0.00 | 122.07 | 122.07 | 0.00 | 122.07 | 122.07 | 0.00 |
| PBIDTM(%) | 10.18 | 7.97 | 27.72 | 9.95 | 9.04 | 10.11 | 9.95 | 9.04 | 10.11 |
