The total revenue surged to Rs. 767.68 millions, up 150.41% for the June 2023 quarter as against Rs. 306.57 millions during the year-ago period.The company suffered a huge decline of -94.42% to Rs. 44.53 millions from Rs. 797.94 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 53.73 millions from 1053.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 767.68 | 306.57 | 150.41 | 767.68 | 306.57 | 150.41 | 1433.35 | 627.76 | 128.33 |
| Other Income | 22.57 | 1046.24 | -97.84 | 22.57 | 1046.24 | -97.84 | 1147.13 | 90.64 | 1165.59 |
| PBIDT | 53.73 | 1053.78 | -94.90 | 53.73 | 1053.78 | -94.90 | 1207.62 | 81.53 | 1381.20 |
| Interest | 2.80 | 0.16 | 1650.00 | 2.80 | 0.16 | 1650.00 | 6.08 | 0.65 | 835.38 |
| PBDT | 50.93 | 1053.62 | -95.17 | 50.93 | 1053.62 | -95.17 | 1201.54 | 80.88 | 1385.58 |
| Depreciation | 0.38 | 0.59 | -35.59 | 0.38 | 0.59 | -35.59 | 2.09 | 2.64 | -20.83 |
| PBT | 50.55 | 1053.03 | -95.20 | 50.55 | 1053.03 | -95.20 | 1199.45 | 78.24 | 1433.04 |
| TAX | 6.02 | 255.09 | -97.64 | 6.02 | 255.09 | -97.64 | 227.25 | -6.38 | -3661.91 |
| Deferred Tax | 1.02 | 0.09 | 1033.33 | 1.02 | 0.09 | 1033.33 | 0.73 | 0.07 | 942.86 |
| PAT | 44.53 | 797.94 | -94.42 | 44.53 | 797.94 | -94.42 | 972.20 | 84.62 | 1048.90 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 7.00 | 343.73 | -97.96 | 7.00 | 343.73 | -97.96 | 84.25 | 12.99 | 548.71 |
