The turnover for the March 2023 quarter moved up 52.89% to Rs. 429.16 millions as compared to Rs. 280.70 millions during the year-ago period.Net Profit of the company move down -64.07% to Rs. 4.29 millions from Rs. 11.94 millions in the same quarter last year.Operating Profit reported a sharp decline to 54.83 millions from 61.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 429.16 | 280.70 | 52.89 | 1645.13 | 1074.06 | 53.17 | 1645.13 | 1074.06 | 53.17 |
| Other Income | 7.43 | 10.91 | -31.90 | 10.26 | 19.63 | -47.73 | 10.26 | 19.63 | -47.73 |
| PBIDT | 54.83 | 61.15 | -10.34 | 193.04 | 82.66 | 133.53 | 193.04 | 82.66 | 133.53 |
| Interest | 15.15 | 0.00 | 0.00 | 15.15 | 0.00 | 0.00 | 15.15 | 0.00 | 0.00 |
| PBDT | 39.68 | 57.90 | -31.47 | 177.89 | 65.79 | 170.39 | 177.89 | 65.79 | 170.39 |
| Depreciation | 33.85 | 39.71 | -14.76 | 155.14 | 154.56 | 0.38 | 155.14 | 154.56 | 0.38 |
| PBT | 5.83 | 18.19 | -67.95 | 22.75 | -88.77 | -125.63 | 22.75 | -88.77 | -125.63 |
| TAX | 1.54 | 6.25 | -75.36 | 16.75 | 11.08 | 51.17 | 16.75 | 11.08 | 51.17 |
| Deferred Tax | 11.43 | 5.79 | 97.41 | 10.88 | 9.60 | 13.33 | 10.88 | 9.60 | 13.33 |
| PAT | 4.29 | 11.94 | -64.07 | 6.00 | -99.85 | -106.01 | 6.00 | -99.85 | -106.01 |
| Equity | 1059.51 | 1059.50 | 0.00 | 1059.51 | 1059.50 | 0.00 | 1059.51 | 1059.50 | 0.00 |
| PBIDTM(%) | 12.78 | 21.78 | -41.35 | 11.73 | 7.70 | 52.47 | 11.73 | 7.70 | 52.47 |