The sales slipped to Rs. 59.11 millions for the June 2023 quarter as against Rs. 71.34 millions during the year-ago period.The company almost doubled its revenue to Rs. 5.56 millions from Rs. 0.69 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 16.00 millions from 8.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 59.11 | 71.34 | -17.14 | 59.11 | 71.34 | -17.14 | 239.05 | 295.71 | -19.16 |
| Other Income | 26.91 | 25.19 | 6.83 | 26.91 | 25.19 | 6.83 | 122.45 | 126.40 | -3.13 |
| PBIDT | 16.00 | 8.91 | 79.57 | 16.00 | 8.91 | 79.57 | 50.12 | 33.59 | 49.21 |
| Interest | 3.59 | 2.23 | 60.99 | 3.59 | 2.23 | 60.99 | 10.79 | 9.17 | 17.67 |
| PBDT | 12.41 | 6.68 | 85.78 | 12.41 | 6.68 | 85.78 | 39.33 | 24.42 | 61.06 |
| Depreciation | 5.10 | 5.75 | -11.30 | 5.10 | 5.75 | -11.30 | 22.68 | 22.72 | -0.18 |
| PBT | 7.31 | 0.93 | 686.02 | 7.31 | 0.93 | 686.02 | 16.65 | 1.70 | 879.41 |
| TAX | 1.75 | 0.24 | 629.17 | 1.75 | 0.24 | 629.17 | -3.47 | -7.05 | -50.78 |
| Deferred Tax | -0.45 | -0.50 | -10.00 | -0.45 | -0.50 | -10.00 | -4.97 | -6.75 | -26.37 |
| PAT | 5.56 | 0.69 | 705.80 | 5.56 | 0.69 | 705.80 | 20.12 | 8.75 | 129.94 |
| Equity | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 |
| PBIDTM(%) | 27.07 | 12.49 | 116.73 | 27.07 | 12.49 | 116.73 | 20.97 | 11.36 | 84.58 |
