The revenue for the March 2024 quarter is pegged at Rs. 131.17 millions, about 18.22% up against Rs. 110.95 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 5.77 millions grew from Rs.-3.81 millionsOperating profit surged to 17.22 millions from the corresponding previous quarter of 8.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 131.17 | 110.95 | 18.22 | 449.68 | 528.29 | -14.88 | 449.68 | 528.29 | -14.88 |
| Other Income | 0.04 | -0.11 | -136.36 | 0.26 | 0.12 | 116.67 | 0.26 | 0.12 | 116.67 |
| PBIDT | 17.22 | 8.11 | 112.33 | 31.72 | 39.02 | -18.71 | 31.72 | 39.02 | -18.71 |
| Interest | 5.58 | 7.37 | -24.29 | 22.29 | 22.91 | -2.71 | 22.29 | 22.91 | -2.71 |
| PBDT | 11.64 | 0.74 | 1472.97 | 9.43 | 16.11 | -41.46 | 9.43 | 16.11 | -41.46 |
| Depreciation | 4.24 | 4.21 | 0.71 | 16.96 | 15.91 | 6.60 | 16.96 | 15.91 | 6.60 |
| PBT | 7.40 | -3.47 | -313.26 | -7.53 | 0.20 | -3865.00 | -7.53 | 0.20 | -3865.00 |
| TAX | 1.63 | 0.34 | 379.41 | -1.68 | -0.03 | 5500.00 | -1.68 | -0.03 | 5500.00 |
| Deferred Tax | 1.63 | 0.34 | 379.41 | -1.68 | -0.03 | 5500.00 | -1.68 | -0.03 | 5500.00 |
| PAT | 5.77 | -3.81 | -251.44 | -5.85 | 0.23 | -2643.48 | -5.85 | 0.23 | -2643.48 |
| Equity | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 |
| PBIDTM(%) | 13.13 | 7.31 | 79.60 | 7.05 | 7.39 | -4.50 | 7.05 | 7.39 | -4.50 |
