The total revenue for the quarter ended March 2023 remained nearly unchanged at Rs. 2118.55 millions.The Net Loss for the quarter ended March 2023 is Rs. -40.16 millions as compared to Net Profit of Rs. 73.09 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 30.31 millions from 188.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2118.55 | 2092.47 | 1.25 | 10703.01 | 9261.63 | 15.56 | 10703.01 | 9261.63 | 15.56 |
| Other Income | -46.20 | 4.33 | -1166.97 | 17.21 | 57.44 | -70.04 | 17.21 | 57.44 | -70.04 |
| PBIDT | 30.31 | 188.01 | -83.88 | 847.66 | 920.99 | -7.96 | 847.66 | 920.99 | -7.96 |
| Interest | 20.61 | 38.91 | -47.03 | 147.13 | 173.78 | -15.34 | 147.13 | 173.78 | -15.34 |
| PBDT | 9.70 | 149.10 | -93.49 | 700.53 | 747.21 | -6.25 | 700.53 | 747.21 | -6.25 |
| Depreciation | 38.78 | 45.58 | -14.92 | 194.26 | 185.10 | 4.95 | 194.26 | 185.10 | 4.95 |
| PBT | -29.08 | 103.52 | -128.09 | 506.27 | 562.11 | -9.93 | 506.27 | 562.11 | -9.93 |
| TAX | 11.08 | 30.43 | -63.59 | 147.52 | 151.37 | -2.54 | 147.52 | 151.37 | -2.54 |
| Deferred Tax | 8.79 | 4.37 | 101.14 | 6.40 | 9.88 | -35.22 | 6.40 | 9.88 | -35.22 |
| PAT | -40.16 | 73.09 | -154.95 | 358.75 | 410.74 | -12.66 | 358.75 | 410.74 | -12.66 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 1.43 | 8.99 | -84.08 | 7.92 | 9.94 | -20.36 | 7.92 | 9.94 | -20.36 |
