The topline surged 78.75% to Rs. 428.47 millions for the March 2023 quarter as against Rs. 239.71 millions during the corresponding quarter last year.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 for the quarter ended March 2023 decreased to 37.32 millions as compared to 52.27 millions of corresponding quarter ended March 2022.
| | 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 |
