Revenue showed a marginal decline at Rs. 5.97 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended March 2024 of Rs. 0.04 millions grew from Rs.-0.62 millionsOperating profit for the quarter ended March 2024 decreased to 5.57 millions as compared to 7.62 millions of corresponding quarter ended March 2023.
| | 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 |
