The Sales for the quarter ended March 2024 of Rs. 175.16 millions rose by 43.46% from Rs. 122.10 millions.The company reported a drastic decline of -98.84% in the quarter ended March 2024 to Rs. 1.02 millions from Rs. 88.07 millions .Operating profit surged to 19.13 millions from the corresponding previous quarter of 8.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 175.16 | 122.10 | 43.46 | 595.25 | 464.27 | 28.21 | 595.25 | 464.27 | 28.21 |
| Other Income | 5.49 | 0.42 | 1207.14 | 14.72 | 1.76 | 736.36 | 14.72 | 1.76 | 736.36 |
| PBIDT | 19.13 | 8.32 | 129.93 | 70.37 | 36.81 | 91.17 | 70.37 | 36.81 | 91.17 |
| Interest | 15.36 | 8.44 | 81.99 | 55.57 | 23.05 | 141.08 | 55.57 | 23.05 | 141.08 |
| PBDT | 3.77 | -0.12 | -3241.67 | 14.80 | 4.50 | 228.89 | 14.80 | 4.50 | 228.89 |
| Depreciation | 2.75 | 2.11 | 30.33 | 9.73 | 8.93 | 8.96 | 9.73 | 8.93 | 8.96 |
| PBT | 1.02 | -2.23 | -145.74 | 5.07 | -4.43 | -214.45 | 5.07 | -4.43 | -214.45 |
| TAX | 0.00 | -90.30 | 0.00 | 0.00 | -90.30 | 0.00 | 0.00 | -90.30 | 0.00 |
| Deferred Tax | 0.00 | -90.30 | 0.00 | 0.00 | -90.30 | 0.00 | 0.00 | -90.30 | 0.00 |
| PAT | 1.02 | 88.07 | -98.84 | 5.07 | 85.87 | -94.10 | 5.07 | 85.87 | -94.10 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 10.92 | 6.81 | 60.28 | 11.82 | 7.93 | 49.10 | 11.82 | 7.93 | 49.10 |
