The turnover for the March 2024 quarter moved up 63.92% to Rs. 86.60 millions as compared to Rs. 52.83 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.91% to Rs. 0.55 millions from Rs. 0.67 millions.OP of the company witnessed a marginal growth to 1.54 millions from 1.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 86.60 | 52.83 | 63.92 | 251.25 | 182.94 | 37.34 | 251.25 | 182.94 | 37.34 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.03 | 0.01 | 200.00 | 0.03 | 0.01 | 200.00 |
| PBIDT | 1.54 | 1.18 | 30.51 | 5.38 | 4.53 | 18.76 | 5.38 | 4.53 | 18.76 |
| Interest | 0.29 | 0.25 | 16.00 | 1.25 | 1.01 | 23.76 | 1.25 | 1.01 | 23.76 |
| PBDT | 0.95 | 0.93 | 2.15 | 3.83 | 3.45 | 11.01 | 3.83 | 3.45 | 11.01 |
| Depreciation | 0.15 | 0.02 | 650.00 | 0.41 | 0.48 | -14.58 | 0.41 | 0.48 | -14.58 |
| PBT | 0.80 | 0.91 | -12.09 | 3.42 | 2.97 | 15.15 | 3.42 | 2.97 | 15.15 |
| TAX | 0.25 | 0.24 | 4.17 | 0.87 | 0.82 | 6.10 | 0.87 | 0.82 | 6.10 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.05 | -0.01 | -600.00 | 0.05 | -0.01 | -600.00 |
| PAT | 0.55 | 0.67 | -17.91 | 2.55 | 2.15 | 18.60 | 2.55 | 2.15 | 18.60 |
| Equity | 101.90 | 100.50 | 1.39 | 101.90 | 100.50 | 1.39 | 101.90 | 100.50 | 1.39 |
| PBIDTM(%) | 1.78 | 2.23 | -20.38 | 2.14 | 2.48 | -13.52 | 2.14 | 2.48 | -13.52 |
