A decent increase of about 45.74% in the sales to Rs. 194.31 millions was observed for the quarter ended March 2023. The sales figure stood at Rs. 133.33 millions during the year-ago period.Net Profit of the company move down -55.68% to Rs. 3.67 millions from Rs. 8.28 millions in the same quarter last year.A decline of 14.70 millions was observed in the OP in the quarter ended March 2023 from 17.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 194.31 | 133.33 | 45.74 | 753.34 | 579.24 | 30.06 | 753.34 | 579.24 | 30.06 |
| Other Income | 4.27 | 5.69 | -24.96 | 17.19 | 8.16 | 110.66 | 17.19 | 8.16 | 110.66 |
| PBIDT | 14.70 | 17.52 | -16.10 | 102.90 | 78.06 | 31.82 | 102.90 | 78.06 | 31.82 |
| Interest | 0.98 | 0.40 | 145.00 | 3.62 | 4.46 | -18.83 | 3.62 | 4.46 | -18.83 |
| PBDT | 14.20 | 17.12 | -17.06 | 99.76 | 74.88 | 33.23 | 99.76 | 74.88 | 33.23 |
| Depreciation | 6.19 | 6.17 | 0.32 | 24.83 | 24.53 | 1.22 | 24.83 | 24.53 | 1.22 |
| PBT | 8.01 | 10.95 | -26.85 | 74.93 | 50.35 | 48.82 | 74.93 | 50.35 | 48.82 |
| TAX | 4.34 | 2.67 | 62.55 | 19.14 | 14.73 | 29.94 | 19.14 | 14.73 | 29.94 |
| Deferred Tax | -0.08 | -0.55 | -85.45 | -3.38 | 1.02 | -431.37 | -3.38 | 1.02 | -431.37 |
| PAT | 3.67 | 8.28 | -55.68 | 55.79 | 35.62 | 56.63 | 55.79 | 35.62 | 56.63 |
| Equity | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 |
| PBIDTM(%) | 7.57 | 13.14 | -42.43 | 13.66 | 13.48 | 1.36 | 13.66 | 13.48 | 1.36 |
