An increase of about 123.68% to Rs. 248.69 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 111.18 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 11.98 millions from Rs. 18.88 millions, a decline of -36.55% on QoQ basis.The company reported a degrowth in operating Profit to 14.50 millions from 18.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 248.69 | 111.18 | 123.68 | 248.69 | 111.18 | 123.68 | 384.23 | 1361.75 | -71.78 |
| Other Income | 3.26 | 4.16 | -21.63 | 3.26 | 4.16 | -21.63 | 19.76 | 124.01 | -84.07 |
| PBIDT | 14.50 | 18.71 | -22.50 | 14.50 | 18.71 | -22.50 | -14.48 | 265.14 | -105.46 |
| Interest | 5.00 | 1.84 | 171.74 | 5.00 | 1.84 | 171.74 | 4.96 | 10.60 | -53.21 |
| PBDT | 9.50 | 16.87 | -43.69 | 9.50 | 16.87 | -43.69 | -19.44 | 254.54 | -107.64 |
| Depreciation | 1.50 | 1.01 | 48.51 | 1.50 | 1.01 | 48.51 | 4.93 | 4.66 | 5.79 |
| PBT | 8.00 | 15.86 | -49.56 | 8.00 | 15.86 | -49.56 | -24.37 | 249.88 | -109.75 |
| TAX | -3.98 | -3.02 | 31.79 | -3.98 | -3.02 | 31.79 | -18.96 | 11.96 | -258.53 |
| Deferred Tax | -3.84 | -3.06 | 25.49 | -3.84 | -3.06 | 25.49 | -23.02 | -0.23 | 9908.70 |
| PAT | 11.98 | 18.88 | -36.55 | 11.98 | 18.88 | -36.55 | -5.41 | 237.92 | -102.27 |
| Equity | 274.21 | 257.29 | 6.58 | 274.21 | 257.29 | 6.58 | 274.21 | 244.43 | 12.18 |
| PBIDTM(%) | 5.83 | 16.83 | -65.35 | 5.83 | 16.83 | -65.35 | -3.77 | 19.47 | -119.36 |
