The turnover for the March 2023 quarter moved up 65.70% to Rs. 1545.03 millions as compared to Rs. 932.41 millions during the year-ago period.Net Profit of the company move down -52.58% to Rs. 21.57 millions from Rs. 45.49 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 44.19 millions from 73.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1545.03 | 932.41 | 65.70 | 3077.85 | 1946.51 | 58.12 | 3077.85 | 1946.51 | 58.12 |
| Other Income | 1.69 | 6.18 | -72.65 | 4.16 | 6.50 | -36.00 | 4.16 | 6.50 | -36.00 |
| PBIDT | 44.19 | 73.14 | -39.58 | 122.17 | 115.35 | 5.91 | 122.17 | 115.35 | 5.91 |
| Interest | 4.81 | 4.09 | 17.60 | 16.79 | 11.30 | 48.58 | 16.79 | 11.30 | 48.58 |
| PBDT | 39.38 | 69.05 | -42.97 | 105.38 | 104.05 | 1.28 | 105.38 | 104.05 | 1.28 |
| Depreciation | 8.30 | 4.44 | 86.94 | 31.05 | 18.25 | 70.14 | 31.05 | 18.25 | 70.14 |
| PBT | 31.08 | 64.61 | -51.90 | 74.33 | 85.80 | -13.37 | 74.33 | 85.80 | -13.37 |
| TAX | 9.51 | 19.12 | -50.26 | 21.66 | 25.24 | -14.18 | 21.66 | 25.24 | -14.18 |
| Deferred Tax | -0.12 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| PAT | 21.57 | 45.49 | -52.58 | 52.67 | 60.56 | -13.03 | 52.67 | 60.56 | -13.03 |
| Equity | 157.79 | 157.79 | 0.00 | 157.79 | 157.79 | 0.00 | 157.79 | 157.79 | 0.00 |
| PBIDTM(%) | 2.86 | 7.84 | -63.54 | 3.97 | 5.93 | -33.02 | 3.97 | 5.93 | -33.02 |
