An increase of about 164.45% to Rs. 36.52 millions in the total revenue was observed for the quarter ended March 2023. The total revenue was pegged at Rs. 13.81 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 0.88 millions from Rs. 1.33 millions, a decline of -33.83% on QoQ basis.Operating profit for the quarter ended March 2023 rose to 27.12 millions as compared to 10.36 millions of corresponding quarter ended March 2022.
| | 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 |
