The topline surged 76.86% to Rs. 224.26 millions for the March 2023 quarter as against Rs. 126.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -54.26% from Rs. 4.70 millions to Rs. 2.15 millions.Operating Profit reported a sharp decline to 10.49 millions from 13.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 224.26 | 126.80 | 76.86 | 778.67 | 565.48 | 37.70 | 778.67 | 565.48 | 37.70 |
| Other Income | 0.15 | 0.12 | 25.00 | 0.35 | 0.27 | 29.63 | 0.35 | 0.27 | 29.63 |
| PBIDT | 10.49 | 13.89 | -24.48 | 55.11 | 41.34 | 33.31 | 55.11 | 41.34 | 33.31 |
| Interest | 4.03 | 4.67 | -13.70 | 17.90 | 19.00 | -5.79 | 17.90 | 19.00 | -5.79 |
| PBDT | 6.46 | 9.22 | -29.93 | 37.21 | 22.34 | 66.56 | 37.21 | 22.34 | 66.56 |
| Depreciation | 0.69 | 2.42 | -71.49 | 2.69 | 2.75 | -2.18 | 2.69 | 2.75 | -2.18 |
| PBT | 5.77 | 6.80 | -15.15 | 34.52 | 19.59 | 76.21 | 34.52 | 19.59 | 76.21 |
| TAX | 3.62 | 2.10 | 72.38 | 11.66 | 5.42 | 115.13 | 11.66 | 5.42 | 115.13 |
| Deferred Tax | 0.13 | 0.05 | 160.00 | 0.13 | 0.04 | 225.00 | 0.13 | 0.04 | 225.00 |
| PAT | 2.15 | 4.70 | -54.26 | 22.86 | 14.17 | 61.33 | 22.86 | 14.17 | 61.33 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 4.68 | 10.95 | -57.30 | 7.08 | 7.31 | -3.19 | 7.08 | 7.31 | -3.19 |
