The revenue declined to Rs. 23206.70 millions for the quarter ended March 2023 as compared to Rs. 23445.70 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1669.70 millions from Rs. 167.20 millions in the quarter ended March 2023.A decline of 2539.50 millions was observed in the OP in the quarter ended March 2023 from 3169.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 23206.70 | 23445.70 | -1.02 | 85815.20 | 73423.60 | 16.88 | 85815.20 | 73423.60 | 16.88 |
| Other Income | 251.50 | 288.00 | -12.67 | 977.90 | 1159.00 | -15.63 | 977.90 | 1159.00 | -15.63 |
| PBIDT | 2539.50 | 3169.30 | -19.87 | 9172.90 | 11539.00 | -20.51 | 9172.90 | 11539.00 | -20.51 |
| Interest | 917.90 | 936.00 | -1.93 | 3533.20 | 4011.50 | -11.92 | 3533.20 | 4011.50 | -11.92 |
| PBDT | -760.60 | 2233.30 | -134.06 | 3257.50 | 7527.50 | -56.73 | 3257.50 | 7527.50 | -56.73 |
| Depreciation | 1756.10 | 1793.20 | -2.07 | 6962.00 | 6515.60 | 6.85 | 6962.00 | 6515.60 | 6.85 |
| PBT | -2516.70 | 440.10 | -671.85 | -3704.50 | 1011.90 | -466.09 | -3704.50 | 1011.90 | -466.09 |
| TAX | -4186.40 | 272.90 | -1634.04 | -4606.20 | 460.30 | -1100.70 | -4606.20 | 460.30 | -1100.70 |
| Deferred Tax | -4195.60 | 64.10 | -6645.40 | -4635.10 | -5.00 | 92602.00 | -4635.10 | -5.00 | 92602.00 |
| PAT | 1669.70 | 167.20 | 898.62 | 901.70 | 551.60 | 63.47 | 901.70 | 551.60 | 63.47 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 10.94 | 13.52 | -19.05 | 10.69 | 15.72 | -31.98 | 10.69 | 15.72 | -31.98 |
