The sales declined to Rs. 2.07 millions for the March 2024 quarter as compared to Rs. 2.39 millions during the corresponding quarter last year.Net profit declined -8.18% to Rs. 1.01 millions from Rs. 1.10 millions.Operating profit for the quarter ended March 2024 decreased to 1.37 millions as compared to 2.01 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2.07 | 2.39 | -13.39 | 9.44 | 7.76 | 21.65 | 9.44 | 7.76 | 21.65 |
| Other Income | 0.00 | 0.06 | -100.00 | 0.00 | 0.07 | -100.00 | 0.00 | 0.07 | -100.00 |
| PBIDT | 1.37 | 2.01 | -31.84 | 7.53 | 6.36 | 18.40 | 7.53 | 6.36 | 18.40 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.37 | 2.01 | -31.84 | 7.53 | 6.36 | 18.40 | 7.53 | 6.36 | 18.40 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.37 | 2.01 | -31.84 | 7.53 | 6.36 | 18.40 | 7.53 | 6.36 | 18.40 |
| TAX | 0.36 | 0.91 | -60.44 | -4.65 | 1.84 | -352.72 | -4.65 | 1.84 | -352.72 |
| Deferred Tax | -0.60 | 0.74 | -181.08 | -6.16 | 1.86 | -431.18 | -6.16 | 1.86 | -431.18 |
| PAT | 1.01 | 1.10 | -8.18 | 12.18 | 4.52 | 169.47 | 12.18 | 4.52 | 169.47 |
| Equity | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 |
| PBIDTM(%) | 66.18 | 84.10 | -21.30 | 79.77 | 81.96 | -2.67 | 79.77 | 81.96 | -2.67 |
