An increase of about 151.63% to Rs. 3.85 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 1.53 millions during the similar quarter previous year.The company reported a drastic decline of -85.61% in the quarter ended June 2023 to Rs. 1.02 millions from Rs. 7.09 millions .A decline of 1.68 millions was observed in the OP in the quarter ended June 2023 from 7.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3.85 | 1.53 | 151.63 | 3.85 | 1.53 | 151.63 | 14.65 | 17.02 | -13.92 |
| Other Income | 1.02 | 9.03 | -88.70 | 1.02 | 9.03 | -88.70 | 13.15 | 6.43 | 104.51 |
| PBIDT | 1.68 | 7.40 | -77.30 | 1.68 | 7.40 | -77.30 | 15.91 | 14.37 | 10.72 |
| Interest | 0.05 | 0.09 | -44.44 | 0.05 | 0.09 | -44.44 | 0.30 | 0.46 | -34.78 |
| PBDT | 1.63 | 7.31 | -77.70 | 1.63 | 7.31 | -77.70 | 15.61 | 13.91 | 12.22 |
| Depreciation | 0.44 | 0.44 | 0.00 | 0.44 | 0.44 | 0.00 | 1.77 | 1.77 | 0.00 |
| PBT | 1.19 | 6.87 | -82.68 | 1.19 | 6.87 | -82.68 | 13.84 | 12.14 | 14.00 |
| TAX | 0.17 | -0.22 | -177.27 | 0.17 | -0.22 | -177.27 | -0.94 | 0.68 | -238.24 |
| Deferred Tax | 0.03 | -0.22 | -113.64 | 0.03 | -0.22 | -113.64 | -0.94 | 0.26 | -461.54 |
| PAT | 1.02 | 7.09 | -85.61 | 1.02 | 7.09 | -85.61 | 14.78 | 11.46 | 28.97 |
| Equity | 7.71 | 7.71 | 0.00 | 7.71 | 7.71 | 0.00 | 7.71 | 7.71 | 0.00 |
| PBIDTM(%) | 43.64 | 483.66 | -90.98 | 43.64 | 483.66 | -90.98 | 108.60 | 84.43 | 28.63 |
