The sales declined to Rs. 683.27 millions for the March 2023 quarter as compared to Rs. 830.90 millions during the corresponding quarter last year.An average growth of 46.08% was recorded for the quarter ended March 2023 to Rs. 17.88 millions from Rs. 12.24 millions.A decline of 63.32 millions was observed in the OP in the quarter ended March 2023 from 71.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 683.27 | 830.90 | -17.77 | 4026.69 | 2504.24 | 60.79 | 4026.69 | 2504.24 | 60.79 |
| Other Income | 13.09 | -3.10 | -522.26 | 31.78 | 17.33 | 83.38 | 31.78 | 17.33 | 83.38 |
| PBIDT | 63.32 | 71.06 | -10.89 | 250.92 | 247.84 | 1.24 | 250.92 | 247.84 | 1.24 |
| Interest | 26.23 | 48.68 | -46.12 | 106.41 | 190.86 | -44.25 | 106.41 | 190.86 | -44.25 |
| PBDT | 37.09 | 22.38 | 65.73 | 144.51 | 56.98 | 153.62 | 144.51 | 56.98 | 153.62 |
| Depreciation | 13.36 | 9.13 | 46.33 | 39.62 | 36.03 | 9.96 | 39.62 | 36.03 | 9.96 |
| PBT | 23.73 | 13.25 | 79.09 | 104.89 | 20.95 | 400.67 | 104.89 | 20.95 | 400.67 |
| TAX | 5.85 | 1.01 | 479.21 | 9.62 | 7.03 | 36.84 | 9.62 | 7.03 | 36.84 |
| Deferred Tax | 0.02 | 1.16 | -98.28 | 0.02 | 1.16 | -98.28 | 0.02 | 1.16 | -98.28 |
| PAT | 17.88 | 12.24 | 46.08 | 95.27 | 13.92 | 584.41 | 95.27 | 13.92 | 584.41 |
| Equity | 948.58 | 939.34 | 0.98 | 948.58 | 939.34 | 0.98 | 948.58 | 939.34 | 0.98 |
| PBIDTM(%) | 9.27 | 8.55 | 8.36 | 6.23 | 9.90 | -37.04 | 6.23 | 9.90 | -37.04 |
