The total revenue surged to Rs. 372.02 millions, up 225.31% for the June 2023 quarter as against Rs. 114.36 millions during the year-ago period.Net Profit of the company move down -42.15% to Rs. 6.08 millions from Rs. 10.51 millions in the same quarter last year.The company reported a good operating profit of 22.86 millions compared to 13.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 372.02 | 114.36 | 225.31 | 372.02 | 114.36 | 225.31 | 1629.65 | 1188.98 | 37.06 |
| Other Income | 0.00 | 307.00 | 0.00 | 0.00 | 307.00 | 0.00 | 16.48 | 0.00 | 0.00 |
| PBIDT | 22.86 | 13.20 | 73.18 | 22.86 | 13.20 | 73.18 | 121.76 | 81.45 | 49.49 |
| Interest | 14.47 | 2.69 | 437.92 | 14.47 | 2.69 | 437.92 | 63.29 | 59.88 | 5.69 |
| PBDT | 8.39 | 10.51 | -20.17 | 8.39 | 10.51 | -20.17 | 58.47 | 21.57 | 171.07 |
| Depreciation | 2.31 | 0.00 | 0.00 | 2.31 | 0.00 | 0.00 | 8.25 | 0.54 | 1427.78 |
| PBT | 6.08 | 10.51 | -42.15 | 6.08 | 10.51 | -42.15 | 50.22 | 21.03 | 138.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.15 | 5.95 | 104.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 |
| PAT | 6.08 | 10.51 | -42.15 | 6.08 | 10.51 | -42.15 | 38.07 | 15.08 | 152.45 |
| Equity | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 |
| PBIDTM(%) | 6.14 | 11.54 | -46.76 | 6.14 | 11.54 | -46.76 | 7.47 | 6.85 | 9.07 |
