The sales declined to Rs. 239.40 millions for the March 2023 quarter as compared to Rs. 330.90 millions during the corresponding quarter last year.The company suffered a huge decline of -96.94% to Rs. 1.50 millions from Rs. 49.00 millions of corresponding previous quarter.A decline of 27.90 millions was observed in the OP in the quarter ended March 2023 from 93.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 239.40 | 330.90 | -27.65 | 1073.10 | 1138.40 | -5.74 | 1073.10 | 1138.40 | -5.74 |
| Other Income | 13.00 | 3.30 | 293.94 | 26.10 | 17.40 | 50.00 | 26.10 | 17.40 | 50.00 |
| PBIDT | 27.90 | 93.80 | -70.26 | 125.50 | 294.90 | -57.44 | 125.50 | 294.90 | -57.44 |
| Interest | 14.40 | 8.90 | 61.80 | 55.00 | 40.70 | 35.14 | 55.00 | 40.70 | 35.14 |
| PBDT | 13.50 | 74.60 | -81.90 | 70.50 | 228.90 | -69.20 | 70.50 | 228.90 | -69.20 |
| Depreciation | 11.10 | 8.70 | 27.59 | 39.00 | 39.20 | -0.51 | 39.00 | 39.20 | -0.51 |
| PBT | 2.40 | 65.90 | -96.36 | 31.50 | 189.70 | -83.39 | 31.50 | 189.70 | -83.39 |
| TAX | 0.90 | 16.90 | -94.67 | 7.30 | 47.40 | -84.60 | 7.30 | 47.40 | -84.60 |
| Deferred Tax | 1.60 | 14.10 | -88.65 | -0.70 | 44.60 | -101.57 | -0.70 | 44.60 | -101.57 |
| PAT | 1.50 | 49.00 | -96.94 | 24.20 | 142.30 | -82.99 | 24.20 | 142.30 | -82.99 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 11.65 | 28.35 | -58.89 | 11.70 | 25.90 | -54.85 | 11.70 | 25.90 | -54.85 |
