The sales is pegged at Rs. 19.16 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 21.53 millions during the year-ago period.Net profit declined -29.67% to Rs. 2.94 millions from Rs. 4.18 millions.Operating profit for the quarter ended March 2024 decreased to 5.66 millions as compared to 7.19 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19.16 | 21.53 | -11.01 | 77.81 | 77.58 | 0.30 | 77.81 | 77.58 | 0.30 |
| Other Income | 1.56 | 1.20 | 30.00 | 2.58 | 2.33 | 10.73 | 2.58 | 2.33 | 10.73 |
| PBIDT | 5.66 | 7.19 | -21.28 | 17.14 | 16.81 | 1.96 | 17.14 | 16.81 | 1.96 |
| Interest | 1.41 | 1.42 | -0.70 | 5.74 | 5.75 | -0.17 | 5.74 | 5.75 | -0.17 |
| PBDT | 4.25 | 5.77 | -26.34 | 11.40 | 11.06 | 3.07 | 11.40 | 11.06 | 3.07 |
| Depreciation | 0.31 | 0.34 | -8.82 | 1.23 | 2.35 | -47.66 | 1.23 | 2.35 | -47.66 |
| PBT | 3.94 | 5.43 | -27.44 | 10.17 | 8.71 | 16.76 | 10.17 | 8.71 | 16.76 |
| TAX | 1.00 | 1.25 | -20.00 | 2.64 | 2.41 | 9.54 | 2.64 | 2.41 | 9.54 |
| Deferred Tax | 0.04 | 0.12 | -66.67 | 0.60 | 0.38 | 57.89 | 0.60 | 0.38 | 57.89 |
| PAT | 2.94 | 4.18 | -29.67 | 7.53 | 6.30 | 19.52 | 7.53 | 6.30 | 19.52 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 29.54 | 33.40 | -11.54 | 22.03 | 21.67 | 1.66 | 22.03 | 21.67 | 1.66 |
