The total revenue stands at Rs. 386.78 millions for the March 2023 quarter. The mentioned figure indicates an increase of about 101.70% as against Rs. 191.76 millions during the year-ago period.Net profit was down at Rs. 15.06 millions against Rs. 108.78 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.16%.A decline of 29.89 millions was observed in the OP in the quarter ended March 2023 from 140.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 386.78 | 191.76 | 101.70 | 847.88 | 692.60 | 22.42 | 847.88 | 692.60 | 22.42 |
| Other Income | 2.14 | 3.33 | -35.74 | 6.61 | 3.75 | 76.27 | 6.61 | 3.75 | 76.27 |
| PBIDT | 29.89 | 140.17 | -78.68 | 63.66 | 120.70 | -47.26 | 63.66 | 120.70 | -47.26 |
| Interest | 7.28 | 8.99 | -19.02 | 30.77 | 38.60 | -20.28 | 30.77 | 38.60 | -20.28 |
| PBDT | 22.61 | 131.18 | -82.76 | 32.89 | 82.10 | -59.94 | 32.89 | 82.10 | -59.94 |
| Depreciation | 0.87 | 17.47 | -95.02 | 16.37 | 68.71 | -76.18 | 16.37 | 68.71 | -76.18 |
| PBT | 21.74 | 113.71 | -80.88 | 16.52 | 13.39 | 23.38 | 16.52 | 13.39 | 23.38 |
| TAX | 6.68 | 4.93 | 35.50 | 5.26 | 2.53 | 107.91 | 5.26 | 2.53 | 107.91 |
| Deferred Tax | -2.57 | -4.32 | -40.51 | 2.60 | -6.73 | -138.63 | 2.60 | -6.73 | -138.63 |
| PAT | 15.06 | 108.78 | -86.16 | 11.26 | 10.86 | 3.68 | 11.26 | 10.86 | 3.68 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 7.73 | 73.10 | -89.43 | 7.51 | 17.43 | -56.92 | 7.51 | 17.43 | -56.92 |
