A slight decline in the revenue of Rs. 532.11 millions was seen for the March 2023 quarter as against Rs. 543.30 millions during year-ago period.A big decline of -45.94% was reported for the quarter ended March 2023 to Rs. 28.15 millions from Rs. 52.07 millions of corresponding previous quarter.A decline of 63.29 millions was observed in the OP in the quarter ended March 2023 from 72.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 532.11 | 543.30 | -2.06 | 2087.24 | 1937.45 | 7.73 | 2087.24 | 1937.45 | 7.73 |
| Other Income | 17.49 | 6.48 | 169.91 | 57.82 | 51.61 | 12.03 | 57.82 | 51.61 | 12.03 |
| PBIDT | 63.29 | 72.48 | -12.68 | 229.51 | 283.12 | -18.94 | 229.51 | 283.12 | -18.94 |
| Interest | 1.56 | 2.80 | -44.29 | 8.24 | 10.52 | -21.67 | 8.24 | 10.52 | -21.67 |
| PBDT | 61.73 | 69.68 | -11.41 | 221.27 | 272.60 | -18.83 | 221.27 | 272.60 | -18.83 |
| Depreciation | 24.77 | 23.31 | 6.26 | 98.05 | 92.02 | 6.55 | 98.05 | 92.02 | 6.55 |
| PBT | 36.96 | 46.37 | -20.29 | 123.22 | 180.58 | -31.76 | 123.22 | 180.58 | -31.76 |
| TAX | 8.81 | -5.70 | -254.56 | 31.84 | 31.70 | 0.44 | 31.84 | 31.70 | 0.44 |
| Deferred Tax | -2.87 | -15.47 | -81.45 | -1.30 | -14.23 | -90.86 | -1.30 | -14.23 | -90.86 |
| PAT | 28.15 | 52.07 | -45.94 | 91.38 | 148.88 | -38.62 | 91.38 | 148.88 | -38.62 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 11.89 | 13.34 | -10.84 | 11.00 | 14.61 | -24.75 | 11.00 | 14.61 | -24.75 |
