An increase of about 283.04% to Rs. 568.66 millions in the total revenue was observed for the quarter ended March 2023. The total revenue was pegged at Rs. 148.46 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 85.74 millions from Rs. 33.12 millions in the quarter ended March 2023.Operating profit for the quarter ended March 2023 decreased to 103.71 millions as compared to 122.80 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 568.66 | 148.46 | 283.04 | 1262.30 | 439.65 | 187.11 | 1262.30 | 439.65 | 187.11 |
| Other Income | 154.09 | 145.75 | 5.72 | 672.32 | 1064.17 | -36.82 | 672.32 | 1064.17 | -36.82 |
| PBIDT | 103.71 | 122.80 | -15.55 | 634.69 | 1028.62 | -38.30 | 634.69 | 1028.62 | -38.30 |
| Interest | 19.21 | 17.00 | 13.00 | 75.76 | 73.56 | 2.99 | 75.76 | 73.56 | 2.99 |
| PBDT | 84.50 | 105.80 | -20.13 | 558.93 | 955.06 | -41.48 | 558.93 | 955.06 | -41.48 |
| Depreciation | 18.67 | 20.40 | -8.48 | 75.69 | 83.56 | -9.42 | 75.69 | 83.56 | -9.42 |
| PBT | 65.83 | 85.40 | -22.92 | 483.24 | 871.50 | -44.55 | 483.24 | 871.50 | -44.55 |
| TAX | -19.91 | 52.28 | -138.08 | 150.50 | 152.23 | -1.14 | 150.50 | 152.23 | -1.14 |
| Deferred Tax | -46.02 | 25.89 | -277.75 | 14.75 | -28.63 | -151.52 | 14.75 | -28.63 | -151.52 |
| PAT | 85.74 | 33.12 | 158.88 | 332.74 | 719.27 | -53.74 | 332.74 | 719.27 | -53.74 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 18.24 | 82.72 | -77.95 | 50.28 | 233.96 | -78.51 | 50.28 | 233.96 | -78.51 |
