The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 5.97 millions was observed as compared to Rs. 6.06 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 0.04 millions grew from Rs.-0.62 millionsA decline of 5.57 millions was observed in the OP in the quarter ended March 2024 from 7.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5.97 | 6.06 | -1.49 | 24.00 | 24.06 | -0.25 | 24.00 | 24.06 | -0.25 |
| Other Income | 1.07 | 0.38 | 181.58 | 4.59 | 4.09 | 12.22 | 4.59 | 4.09 | 12.22 |
| PBIDT | 5.57 | 7.62 | -26.90 | 16.06 | 18.07 | -11.12 | 16.06 | 18.07 | -11.12 |
| Interest | 0.01 | 0.01 | 0.00 | 0.04 | 3.75 | -98.93 | 0.04 | 3.75 | -98.93 |
| PBDT | 5.56 | 7.61 | -26.94 | 16.02 | 14.32 | 11.87 | 16.02 | 14.32 | 11.87 |
| Depreciation | 6.74 | 7.71 | -12.58 | 28.69 | 34.92 | -17.84 | 28.69 | 34.92 | -17.84 |
| PBT | -1.18 | -0.10 | 1080.00 | -12.67 | -20.60 | -38.50 | -12.67 | -20.60 | -38.50 |
| TAX | -1.22 | 0.52 | -334.62 | -1.00 | -4.51 | -77.83 | -1.00 | -4.51 | -77.83 |
| Deferred Tax | -1.22 | 0.52 | -334.62 | -1.00 | -4.51 | -77.83 | -1.00 | -4.51 | -77.83 |
| PAT | 0.04 | -0.62 | -106.45 | -11.67 | -16.09 | -27.47 | -11.67 | -16.09 | -27.47 |
| Equity | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 |
| PBIDTM(%) | 93.30 | 125.74 | -25.80 | 66.92 | 75.10 | -10.90 | 66.92 | 75.10 | -10.90 |
