A decrease of about -52.34% in the sales to Rs. 1584.10 millions was observed for the quarter ended March 2023. The sales stood at Rs. 3323.70 millions during the similar quarter previous year.Net Profit witnessed a 847.97% growth almost the double from Rs. 59.00 millions to Rs. 559.30 millions of same quarter last year.A decline of 1043.40 millions was observed in the OP in the quarter ended March 2023 from 2066.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1584.10 | 3323.70 | -52.34 | 6880.00 | 7398.10 | -7.00 | 6880.00 | 7398.10 | -7.00 |
| Other Income | 1237.50 | 2096.30 | -40.97 | 6147.90 | 7008.60 | -12.28 | 6147.90 | 7008.60 | -12.28 |
| PBIDT | 1043.40 | 2066.00 | -49.50 | 5865.20 | 6986.10 | -16.04 | 5865.20 | 6986.10 | -16.04 |
| Interest | 483.50 | 2006.50 | -75.90 | 4160.80 | 7629.60 | -45.47 | 4160.80 | 7629.60 | -45.47 |
| PBDT | 559.90 | 59.50 | 841.01 | 1704.40 | -643.50 | -364.86 | 1704.40 | -643.50 | -364.86 |
| Depreciation | 0.50 | 0.50 | 0.00 | 1.50 | 2.60 | -42.31 | 1.50 | 2.60 | -42.31 |
| PBT | 559.40 | 59.00 | 848.14 | 1702.90 | -646.10 | -363.57 | 1702.90 | -646.10 | -363.57 |
| TAX | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 559.30 | 59.00 | 847.97 | 1702.80 | -646.10 | -363.55 | 1702.80 | -646.10 | -363.55 |
| Equity | 11154.90 | 10998.10 | 1.43 | 11154.90 | 10998.10 | 1.43 | 11154.90 | 10998.10 | 1.43 |
| PBIDTM(%) | 65.87 | 62.16 | 5.96 | 85.25 | 94.43 | -9.72 | 85.25 | 94.43 | -9.72 |
