A fair growth of 21.76% in the revenue at Rs. 389.54 millions was reported in the June 2023 quarter as compared to Rs. 319.92 millions during year-ago period.A big decline of -70.28% was reported for the quarter ended June 2023 to Rs. 20.99 millions from Rs. 70.62 millions of corresponding previous quarter.A decline of 37.80 millions was observed in the OP in the quarter ended June 2023 from 101.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 389.54 | 319.92 | 21.76 | 389.54 | 319.92 | 21.76 | 1809.88 | 2073.64 | -12.72 |
| Other Income | 20.64 | 19.07 | 8.23 | 20.64 | 19.07 | 8.23 | 72.04 | 51.40 | 40.16 |
| PBIDT | 37.80 | 101.66 | -62.82 | 37.80 | 101.66 | -62.82 | 403.63 | 791.05 | -48.98 |
| Interest | 0.33 | 0.69 | -52.17 | 0.33 | 0.69 | -52.17 | 3.46 | 6.32 | -45.25 |
| PBDT | 37.47 | 100.97 | -62.89 | 37.47 | 100.97 | -62.89 | 400.17 | 784.73 | -49.01 |
| Depreciation | 7.46 | 6.25 | 19.36 | 7.46 | 6.25 | 19.36 | 33.53 | 20.91 | 60.35 |
| PBT | 30.01 | 94.72 | -68.32 | 30.01 | 94.72 | -68.32 | 366.64 | 763.82 | -52.00 |
| TAX | 9.02 | 24.10 | -62.57 | 9.02 | 24.10 | -62.57 | 100.26 | 195.18 | -48.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.99 | 70.62 | -70.28 | 20.99 | 70.62 | -70.28 | 266.38 | 568.64 | -53.15 |
| Equity | 212.17 | 222.17 | -4.50 | 212.17 | 222.17 | -4.50 | 212.17 | 222.17 | -4.50 |
| PBIDTM(%) | 9.70 | 31.78 | -69.46 | 9.70 | 31.78 | -69.46 | 22.30 | 38.15 | -41.54 |
