The sales slipped to Rs. 2878.68 millions for the June 2023 quarter as against Rs. 3177.41 millions during the year-ago period.The company almost doubled its revenue to Rs. 127.60 millions from Rs. 3.05 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 182.40 millions from 96.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2878.68 | 3177.41 | -9.40 | 2878.68 | 3177.41 | -9.40 | 12405.39 | 10599.46 | 17.04 |
| Other Income | 111.78 | 63.90 | 74.93 | 111.78 | 63.90 | 74.93 | 202.88 | 181.60 | 11.72 |
| PBIDT | 182.40 | 96.25 | 89.51 | 182.40 | 96.25 | 89.51 | 504.87 | 263.92 | 91.30 |
| Interest | 0.05 | 0.13 | -61.54 | 0.05 | 0.13 | -61.54 | 0.49 | 0.60 | -18.33 |
| PBDT | 182.35 | 32.70 | 457.65 | 182.35 | 32.70 | 457.65 | 539.71 | 263.32 | 104.96 |
| Depreciation | 30.22 | 29.32 | 3.07 | 30.22 | 29.32 | 3.07 | 117.84 | 124.57 | -5.40 |
| PBT | 152.13 | 3.38 | 4400.89 | 152.13 | 3.38 | 4400.89 | 421.87 | 138.75 | 204.05 |
| TAX | 24.53 | 0.33 | 7333.33 | 24.53 | 0.33 | 7333.33 | 102.84 | 17.26 | 495.83 |
| Deferred Tax | 11.28 | -15.06 | -174.90 | 11.28 | -15.06 | -174.90 | 2.22 | 8.47 | -73.79 |
| PAT | 127.60 | 3.05 | 4083.61 | 127.60 | 3.05 | 4083.61 | 319.03 | 121.49 | 162.60 |
| Equity | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 |
| PBIDTM(%) | 6.34 | 3.03 | 109.17 | 6.34 | 3.03 | 109.17 | 4.07 | 2.49 | 63.45 |
