A decent increase of about 55.89% in the turnover to Rs. 81.22 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 52.10 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 9.96 millions from Rs. 14.13 millions ,decline by -29.51%.A decline of 13.85 millions was observed in the OP in the quarter ended March 2023 from 17.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 81.22 | 52.10 | 55.89 | 354.92 | 306.13 | 15.94 | 354.92 | 306.13 | 15.94 |
| Other Income | -0.40 | 0.62 | -164.52 | 5.54 | 2.43 | 127.98 | 5.54 | 2.43 | 127.98 |
| PBIDT | 13.85 | 17.56 | -21.13 | 61.90 | 59.69 | 3.70 | 61.90 | 59.69 | 3.70 |
| Interest | 1.60 | 0.81 | 97.53 | 3.59 | 2.13 | 68.54 | 3.59 | 2.13 | 68.54 |
| PBDT | 12.25 | 16.75 | -26.87 | 58.31 | 57.56 | 1.30 | 58.31 | 57.56 | 1.30 |
| Depreciation | 2.28 | 2.30 | -0.87 | 8.88 | 8.77 | 1.25 | 8.88 | 8.77 | 1.25 |
| PBT | 9.97 | 14.45 | -31.00 | 49.43 | 48.79 | 1.31 | 49.43 | 48.79 | 1.31 |
| TAX | 0.01 | 0.32 | -96.88 | 4.33 | 0.32 | 1253.13 | 4.33 | 0.32 | 1253.13 |
| Deferred Tax | -5.42 | 0.32 | -1793.75 | -6.10 | 0.32 | -2006.25 | -6.10 | 0.32 | -2006.25 |
| PAT | 9.96 | 14.13 | -29.51 | 45.10 | 48.47 | -6.95 | 45.10 | 48.47 | -6.95 |
| Equity | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 |
| PBIDTM(%) | 17.05 | 33.70 | -49.41 | 17.44 | 19.50 | -10.55 | 17.44 | 19.50 | -10.55 |
