The sales declined to Rs. 696.75 millions for the March 2023 quarter as compared to Rs. 748.23 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 27.08 millions from Rs. 12.43 millions in the quarter ended March 2023.Operating profit surged to 73.51 millions from the corresponding previous quarter of 56.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 696.75 | 748.23 | -6.88 | 2808.87 | 2573.24 | 9.16 | 2808.87 | 2573.24 | 9.16 |
| Other Income | 7.35 | 0.78 | 842.31 | 19.81 | 1.81 | 994.48 | 19.81 | 1.81 | 994.48 |
| PBIDT | 73.51 | 56.84 | 29.33 | 165.03 | 147.44 | 11.93 | 165.03 | 147.44 | 11.93 |
| Interest | 22.73 | 21.79 | 4.31 | 88.26 | 79.31 | 11.28 | 88.26 | 79.31 | 11.28 |
| PBDT | 50.78 | 35.05 | 44.88 | 76.77 | 68.13 | 12.68 | 76.77 | 68.13 | 12.68 |
| Depreciation | 12.23 | 16.59 | -26.28 | 54.45 | 58.64 | -7.15 | 54.45 | 58.64 | -7.15 |
| PBT | 38.55 | 18.46 | 108.83 | 22.32 | 9.49 | 135.19 | 22.32 | 9.49 | 135.19 |
| TAX | 11.47 | 6.03 | 90.22 | 7.55 | 2.98 | 153.36 | 7.55 | 2.98 | 153.36 |
| Deferred Tax | 5.12 | 3.42 | 49.71 | 1.20 | 0.37 | 224.32 | 1.20 | 0.37 | 224.32 |
| PAT | 27.08 | 12.43 | 117.86 | 14.77 | 6.51 | 126.88 | 14.77 | 6.51 | 126.88 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 10.55 | 7.60 | 38.88 | 5.88 | 5.73 | 2.54 | 5.88 | 5.73 | 2.54 |
