The revenue for the March 2024 quarter is pegged at Rs. 35.40 millions, about 19.72% up against Rs. 29.57 millions recorded during the year-ago period.A slender decline of -21.05% was recorded to Rs. 7.35 millions from Rs. 9.31 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 19.77 millions from 20.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35.40 | 29.57 | 19.72 | 139.01 | 146.61 | -5.18 | 139.01 | 146.61 | -5.18 |
| Other Income | 0.42 | 0.01 | 4100.00 | 0.59 | 0.72 | -18.06 | 0.59 | 0.72 | -18.06 |
| PBIDT | 19.77 | 20.87 | -5.27 | 99.83 | 115.61 | -13.65 | 99.83 | 115.61 | -13.65 |
| Interest | 6.58 | 8.12 | -18.97 | 26.71 | 50.16 | -46.75 | 26.71 | 50.16 | -46.75 |
| PBDT | 13.19 | 12.75 | 3.45 | 73.12 | 65.45 | 11.72 | 73.12 | 65.45 | 11.72 |
| Depreciation | 0.19 | 0.01 | 1800.00 | 0.51 | 0.02 | 2450.00 | 0.51 | 0.02 | 2450.00 |
| PBT | 13.00 | 12.74 | 2.04 | 72.61 | 65.43 | 10.97 | 72.61 | 65.43 | 10.97 |
| TAX | 5.65 | 3.43 | 64.72 | 21.14 | 16.88 | 25.24 | 21.14 | 16.88 | 25.24 |
| Deferred Tax | 1.59 | -0.52 | -405.77 | 5.83 | -0.08 | -7387.50 | 5.83 | -0.08 | -7387.50 |
| PAT | 7.35 | 9.31 | -21.05 | 51.47 | 48.55 | 6.01 | 51.47 | 48.55 | 6.01 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | 55.85 | 70.58 | -20.87 | 71.81 | 78.86 | -8.93 | 71.81 | 78.86 | -8.93 |
