The Total revenue for the quarter ended June 2023 of Rs. 29.08 millions grew by 214.72% from Rs. 9.24 millions.The Net Profit of the company slipped to Rs. 2.48 millions from Rs. 3.72 millions, a decline of -33.33% on QoQ basis.A decline of 4.78 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 | 29.08 | 9.24 | 214.72 | 29.08 | 9.24 | 214.72 | 140.80 | 202.12 | -30.34 |
| Other Income | 0.29 | 3.83 | -92.43 | 0.29 | 3.83 | -92.43 | 10.78 | 6.93 | 55.56 |
| PBIDT | 4.78 | 7.40 | -35.41 | 4.78 | 7.40 | -35.41 | -11.95 | 1.74 | -786.78 |
| Interest | 1.19 | 0.94 | 26.60 | 1.19 | 0.94 | 26.60 | 5.05 | 5.36 | -5.78 |
| PBDT | 3.59 | 6.46 | -44.43 | 3.59 | 6.46 | -44.43 | -17.00 | -3.62 | 369.61 |
| Depreciation | 0.07 | 0.27 | -74.07 | 0.07 | 0.27 | -74.07 | 0.96 | 1.25 | -23.20 |
| PBT | 3.52 | 6.19 | -43.13 | 3.52 | 6.19 | -43.13 | -17.96 | -4.87 | 268.79 |
| TAX | 1.04 | 2.47 | -57.89 | 1.04 | 2.47 | -57.89 | 1.19 | -0.23 | -617.39 |
| Deferred Tax | -0.05 | -0.05 | 0.00 | -0.05 | -0.05 | 0.00 | 1.19 | -0.23 | -617.39 |
| PAT | 2.48 | 3.72 | -33.33 | 2.48 | 3.72 | -33.33 | -19.15 | -4.64 | 312.72 |
| Equity | 104.74 | 104.74 | 0.00 | 104.74 | 104.74 | 0.00 | 104.74 | 104.74 | 0.00 |
| PBIDTM(%) | 16.44 | 80.09 | -79.48 | 16.44 | 80.09 | -79.48 | -8.49 | 0.86 | -1085.85 |
