A slight decline in the revenue of Rs. 1881.30 millions was seen for the March 2023 quarter as against Rs. 1972.10 millions during year-ago period.The Total revenue for the quarter ended March 2023 of Rs. 98.00 millions grew by 504.94% from Rs. 16.20 millions.OP of the company witnessed a marginal growth to 192.30 millions from 186.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1881.30 | 1972.10 | -4.60 | 7134.00 | 6692.00 | 6.60 | 7134.00 | 6692.00 | 6.60 |
| Other Income | 290.30 | 55.50 | 423.06 | 771.00 | 796.10 | -3.15 | 771.00 | 796.10 | -3.15 |
| PBIDT | 192.30 | 186.40 | 3.17 | -87.70 | 892.70 | -109.82 | -87.70 | 892.70 | -109.82 |
| Interest | 24.60 | 29.40 | -16.33 | 165.90 | 93.80 | 76.87 | 165.90 | 93.80 | 76.87 |
| PBDT | 143.40 | 140.40 | 2.14 | -329.50 | 763.80 | -143.14 | -329.50 | 763.80 | -143.14 |
| Depreciation | 70.30 | 68.30 | 2.93 | 304.40 | 285.60 | 6.58 | 304.40 | 285.60 | 6.58 |
| PBT | 73.10 | 72.10 | 1.39 | -633.90 | 478.20 | -232.56 | -633.90 | 478.20 | -232.56 |
| TAX | -24.90 | 55.90 | -144.54 | -159.00 | 42.60 | -473.24 | -159.00 | 42.60 | -473.24 |
| Deferred Tax | -25.00 | 79.30 | -131.53 | -161.10 | -14.10 | 1042.55 | -161.10 | -14.10 | 1042.55 |
| PAT | 98.00 | 16.20 | 504.94 | -474.90 | 435.60 | -209.02 | -474.90 | 435.60 | -209.02 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 10.22 | 9.45 | 8.14 | -1.23 | 13.34 | -109.22 | -1.23 | 13.34 | -109.22 |
