The total revenue hovered 179.86% to Rs. 190.67 millions for the March 2023 quarter as against Rs. 68.13 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 9.43 millions from Rs. 21.87 millions, a decline of -56.88% on QoQ basis.A decline of 25.16 millions was observed in the OP in the quarter ended March 2023 from 32.86 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 190.67 | 68.13 | 179.86 | 252.81 | 93.60 | 170.10 | 252.81 | 93.60 | 170.10 |
| Other Income | 0.00 | 10.46 | 0.00 | 3.23 | 10.48 | -69.18 | 3.23 | 10.48 | -69.18 |
| PBIDT | 25.16 | 32.86 | -23.43 | 62.36 | 43.02 | 44.96 | 62.36 | 43.02 | 44.96 |
| Interest | 0.12 | 0.14 | -14.29 | 0.57 | 0.55 | 3.64 | 0.57 | 0.55 | 3.64 |
| PBDT | 25.04 | 32.72 | -23.47 | 61.79 | 42.47 | 45.49 | 61.79 | 42.47 | 45.49 |
| Depreciation | 0.60 | 0.57 | 5.26 | 2.32 | 1.86 | 24.73 | 2.32 | 1.86 | 24.73 |
| PBT | 24.44 | 32.15 | -23.98 | 59.47 | 40.61 | 46.44 | 59.47 | 40.61 | 46.44 |
| TAX | 15.01 | 10.28 | 46.01 | 15.01 | 10.28 | 46.01 | 15.01 | 10.28 | 46.01 |
| Deferred Tax | -0.18 | -0.05 | 260.00 | -0.18 | -0.05 | 260.00 | -0.18 | -0.05 | 260.00 |
| PAT | 9.43 | 21.87 | -56.88 | 44.46 | 30.33 | 46.59 | 44.46 | 30.33 | 46.59 |
| Equity | 148.14 | 148.14 | 0.00 | 148.14 | 148.14 | 0.00 | 148.14 | 148.14 | 0.00 |
| PBIDTM(%) | 13.20 | 48.23 | -72.64 | 24.67 | 45.96 | -46.33 | 24.67 | 45.96 | -46.33 |
