The topline for the March 2023 quarter moved up 78.75% to Rs. 428.47 millions as compared to Rs. 239.71 millions during the year-ago period.A radical decline of -76.60% was reported in the net profit of the company for the quarter ended March 2023 to Rs. 2.86 millions from Rs. 12.22 millions.Operating Profit reported a sharp decline to 37.32 millions from 52.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 428.47 | 239.71 | 78.75 | 1144.22 | 933.46 | 22.58 | 1144.22 | 933.46 | 22.58 |
| Other Income | 34.67 | 35.94 | -3.53 | 137.76 | 127.87 | 7.73 | 137.76 | 127.87 | 7.73 |
| PBIDT | 37.32 | 52.27 | -28.60 | 156.99 | 203.56 | -22.88 | 156.99 | 203.56 | -22.88 |
| Interest | 28.89 | 30.85 | -6.35 | 113.26 | 148.41 | -23.68 | 113.26 | 148.41 | -23.68 |
| PBDT | 8.43 | 21.42 | -60.64 | 43.73 | 55.15 | -20.71 | 43.73 | 55.15 | -20.71 |
| Depreciation | 3.33 | 4.28 | -22.20 | 14.91 | 18.66 | -20.10 | 14.91 | 18.66 | -20.10 |
| PBT | 5.10 | 17.14 | -70.25 | 28.82 | 36.49 | -21.02 | 28.82 | 36.49 | -21.02 |
| TAX | 2.24 | 4.92 | -54.47 | 11.07 | 11.38 | -2.72 | 11.07 | 11.38 | -2.72 |
| Deferred Tax | -1.11 | 6.53 | -117.00 | 0.49 | 12.99 | -96.23 | 0.49 | 12.99 | -96.23 |
| PAT | 2.86 | 12.22 | -76.60 | 17.75 | 25.11 | -29.31 | 17.75 | 25.11 | -29.31 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 8.71 | 21.81 | -60.06 | 13.72 | 21.81 | -37.08 | 13.72 | 21.81 | -37.08 |
