An increase of about 85.28% to Rs. 146.50 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 79.07 millions during the similar quarter previous year.The Company to register a -54.54% fall in the net profit for the quarter ended June 2023.A decline of 11.41 millions was observed in the OP in the quarter ended June 2023 from 23.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 146.50 | 79.07 | 85.28 | 146.50 | 79.07 | 85.28 | 404.16 | 94.19 | 329.09 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.04 | 0.63 | -93.65 |
| PBIDT | 11.41 | 23.53 | -51.51 | 11.41 | 23.53 | -51.51 | 35.17 | 6.29 | 459.14 |
| Interest | 1.68 | 0.82 | 104.88 | 1.68 | 0.82 | 104.88 | 5.52 | 3.22 | 71.43 |
| PBDT | 9.73 | 22.71 | -57.16 | 9.73 | 22.71 | -57.16 | 29.65 | 3.07 | 865.80 |
| Depreciation | 0.07 | 0.03 | 133.33 | 0.07 | 0.03 | 133.33 | 0.12 | 0.11 | 9.09 |
| PBT | 9.66 | 22.68 | -57.41 | 9.66 | 22.68 | -57.41 | 29.53 | 2.96 | 897.64 |
| TAX | 2.05 | 5.94 | -65.49 | 2.05 | 5.94 | -65.49 | 1.83 | 1.04 | 75.96 |
| Deferred Tax | -0.04 | -0.06 | -33.33 | -0.04 | -0.06 | -33.33 | -0.04 | -0.06 | -33.33 |
| PAT | 7.61 | 16.74 | -54.54 | 7.61 | 16.74 | -54.54 | 27.70 | 1.92 | 1342.71 |
| Equity | 45.33 | 45.33 | 0.00 | 45.33 | 45.33 | 0.00 | 45.33 | 45.33 | 0.00 |
| PBIDTM(%) | 7.79 | 29.76 | -73.83 | 7.79 | 29.76 | -73.83 | 8.70 | 6.68 | 30.31 |
