The topline advanced to Rs. 242.92 millions, up 83.72% for the June 2023 quarter as against Rs. 132.22 millions during the year-ago period.Net Profit witnessed a 510.81% growth almost the double from Rs. 0.74 millions to Rs. 4.52 millions of same quarter last year.A decline of 31.21 millions was observed in the OP in the quarter ended June 2023 from 37.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 242.92 | 132.22 | 83.72 | 242.92 | 132.22 | 83.72 | 1144.22 | 933.46 | 22.58 |
| Other Income | 35.52 | 33.74 | 5.28 | 35.52 | 33.74 | 5.28 | 137.76 | 127.87 | 7.73 |
| PBIDT | 31.21 | 37.50 | -16.77 | 31.21 | 37.50 | -16.77 | 156.99 | 203.56 | -22.88 |
| Interest | 20.09 | 29.60 | -32.13 | 20.09 | 29.60 | -32.13 | 113.26 | 148.41 | -23.68 |
| PBDT | 11.12 | 7.90 | 40.76 | 11.12 | 7.90 | 40.76 | 43.73 | 55.15 | -20.71 |
| Depreciation | 3.70 | 4.59 | -19.39 | 3.70 | 4.59 | -19.39 | 14.91 | 18.66 | -20.10 |
| PBT | 7.42 | 3.31 | 124.17 | 7.42 | 3.31 | 124.17 | 28.82 | 36.49 | -21.02 |
| TAX | 2.90 | 2.57 | 12.84 | 2.90 | 2.57 | 12.84 | 11.07 | 11.38 | -2.72 |
| Deferred Tax | 4.01 | 2.01 | 99.50 | 4.01 | 2.01 | 99.50 | 0.49 | 12.99 | -96.23 |
| PAT | 4.52 | 0.74 | 510.81 | 4.52 | 0.74 | 510.81 | 17.75 | 25.11 | -29.31 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 12.85 | 28.36 | -54.70 | 12.85 | 28.36 | -54.70 | 13.72 | 21.81 | -37.08 |
