The Total revenue for the quarter ended March 2023 of Rs. 36.52 millions grew by 164.45% from Rs. 13.81 millions.Net Profit of the company move down -33.83% to Rs. 0.88 millions from Rs. 1.33 millions in the same quarter last year.Operating profit surged to 27.12 millions from the corresponding previous quarter of 10.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 36.52 | 13.81 | 164.45 | 134.90 | 53.89 | 150.32 | 134.90 | 53.89 | 150.32 |
| Other Income | 0.23 | 0.45 | -48.89 | 0.32 | 0.76 | -57.89 | 0.32 | 0.76 | -57.89 |
| PBIDT | 27.12 | 10.36 | 161.78 | 110.56 | 36.71 | 201.17 | 110.56 | 36.71 | 201.17 |
| Interest | 24.51 | 7.71 | 217.90 | 93.73 | 26.13 | 258.71 | 93.73 | 26.13 | 258.71 |
| PBDT | 2.61 | 2.65 | -1.51 | 16.83 | 10.58 | 59.07 | 16.83 | 10.58 | 59.07 |
| Depreciation | 1.19 | 0.85 | 40.00 | 4.09 | 3.38 | 21.01 | 4.09 | 3.38 | 21.01 |
| PBT | 1.42 | 1.80 | -21.11 | 12.74 | 7.20 | 76.94 | 12.74 | 7.20 | 76.94 |
| TAX | 0.54 | 0.47 | 14.89 | 3.49 | 1.66 | 110.24 | 3.49 | 1.66 | 110.24 |
| Deferred Tax | 0.18 | 0.00 | 0.00 | 0.18 | -0.21 | -185.71 | 0.18 | -0.21 | -185.71 |
| PAT | 0.88 | 1.33 | -33.83 | 9.25 | 5.54 | 66.97 | 9.25 | 5.54 | 66.97 |
| Equity | 106.86 | 53.43 | 100.00 | 106.86 | 53.43 | 100.00 | 106.86 | 53.43 | 100.00 |
| PBIDTM(%) | 74.26 | 75.02 | -1.01 | 81.96 | 68.12 | 20.31 | 81.96 | 68.12 | 20.31 |
