A decent increase of about 46.80% in the sales to Rs. 76.51 millions was observed for the quarter ended March 2023. The sales figure stood at Rs. 52.12 millions during the year-ago period.The Net Loss for the quarter ended March 2023 is Rs. -0.67 millions as compared to Net Profit of Rs. 5.15 millions of corresponding quarter ended March 2022OP of the company witnessed a marginal growth to 11.18 millions from 8.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 76.51 | 52.12 | 46.80 | 262.33 | 160.82 | 63.12 | 262.33 | 160.82 | 63.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 11.18 | 8.50 | 31.53 | 46.83 | 35.66 | 31.32 | 46.83 | 35.66 | 31.32 |
| Interest | 4.25 | 1.86 | 128.49 | 15.25 | 7.50 | 103.33 | 15.25 | 7.50 | 103.33 |
| PBDT | 6.93 | 6.64 | 4.37 | 31.58 | 28.16 | 12.14 | 31.58 | 28.16 | 12.14 |
| Depreciation | 4.92 | 3.27 | 50.46 | 21.65 | 22.51 | -3.82 | 21.65 | 22.51 | -3.82 |
| PBT | 2.01 | 3.37 | -40.36 | 9.93 | 5.65 | 75.75 | 9.93 | 5.65 | 75.75 |
| TAX | 2.68 | -1.78 | -250.56 | 3.13 | 2.79 | 12.19 | 3.13 | 2.79 | 12.19 |
| Deferred Tax | 2.25 | -2.31 | -197.40 | 0.65 | 1.67 | -61.08 | 0.65 | 1.67 | -61.08 |
| PAT | -0.67 | 5.15 | -113.01 | 6.80 | 2.86 | 137.76 | 6.80 | 2.86 | 137.76 |
| Equity | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 |
| PBIDTM(%) | 14.61 | 16.31 | -10.40 | 17.85 | 22.17 | -19.49 | 17.85 | 22.17 | -19.49 |
