The Sales for the quarter ended March 2023 of Rs. 158.29 million declined by -78.63% from Rs. 740.68 millions.The Net Loss for the quarter ended March 2023 is Rs. -0.96 millions as compared to Net Profit of Rs. 41.51 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 16.49 millions from 97.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 158.29 | 740.68 | -78.63 | 1181.01 | 2435.96 | -51.52 | 1181.01 | 2435.96 | -51.52 |
| Other Income | 16.32 | 121.15 | -86.53 | 43.85 | 209.36 | -79.06 | 43.85 | 209.36 | -79.06 |
| PBIDT | 16.49 | 97.85 | -83.15 | 101.57 | 232.98 | -56.40 | 101.57 | 232.98 | -56.40 |
| Interest | 14.40 | 14.41 | -0.07 | 35.70 | 67.97 | -47.48 | 35.70 | 67.97 | -47.48 |
| PBDT | 2.09 | 83.44 | -97.50 | 65.87 | 165.01 | -60.08 | 65.87 | 165.01 | -60.08 |
| Depreciation | 2.72 | 1.97 | 38.07 | 8.06 | 7.86 | 2.54 | 8.06 | 7.86 | 2.54 |
| PBT | -0.63 | 81.47 | -100.77 | 57.81 | 157.15 | -63.21 | 57.81 | 157.15 | -63.21 |
| TAX | 0.33 | 39.96 | -99.17 | 7.07 | 56.87 | -87.57 | 7.07 | 56.87 | -87.57 |
| Deferred Tax | -0.87 | 44.25 | -101.97 | -2.63 | 49.17 | -105.35 | -2.63 | 49.17 | -105.35 |
| PAT | -0.96 | 41.51 | -102.31 | 50.74 | 100.28 | -49.40 | 50.74 | 100.28 | -49.40 |
| Equity | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 |
| PBIDTM(%) | 10.42 | 13.21 | -21.14 | 8.60 | 9.56 | -10.08 | 8.60 | 9.56 | -10.08 |
