The topline for the June 2023 quarter moved up 96.88% to Rs. 138.21 millions as compared to Rs. 70.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 7.30 millions from Rs. 14.20 millions, a decline of -48.59% on QoQ basis.A decline of 13.70 millions was observed in the OP in the quarter ended June 2023 from 22.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 138.21 | 70.20 | 96.88 | 138.21 | 70.20 | 96.88 | 399.90 | 328.30 | 21.81 |
| Other Income | 4.00 | 3.60 | 11.11 | 4.00 | 3.60 | 11.11 | 14.80 | 61.50 | -75.93 |
| PBIDT | 13.70 | 22.90 | -40.17 | 13.70 | 22.90 | -40.17 | 69.80 | 112.20 | -37.79 |
| Interest | 0.80 | 0.50 | 60.00 | 0.80 | 0.50 | 60.00 | 3.10 | 5.90 | -47.46 |
| PBDT | 12.90 | 22.40 | -42.41 | 12.90 | 22.40 | -42.41 | 66.70 | 106.30 | -37.25 |
| Depreciation | 1.60 | 1.60 | 0.00 | 1.60 | 1.60 | 0.00 | 6.40 | 4.50 | 42.22 |
| PBT | 11.30 | 20.80 | -45.67 | 11.30 | 20.80 | -45.67 | 60.30 | 101.80 | -40.77 |
| TAX | 4.00 | 6.60 | -39.39 | 4.00 | 6.60 | -39.39 | 18.30 | 26.30 | -30.42 |
| Deferred Tax | 0.60 | 1.50 | -60.00 | 0.60 | 1.50 | -60.00 | 0.60 | -0.30 | -300.00 |
| PAT | 7.30 | 14.20 | -48.59 | 7.30 | 14.20 | -48.59 | 42.00 | 75.50 | -44.37 |
| Equity | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 9.91 | 32.62 | -69.61 | 9.91 | 32.62 | -69.61 | 17.45 | 34.18 | -48.93 |
