A decrease in the sales to Rs. 236.47 millions was observed for the quarter ended March 2024. The sales stood at Rs. 256.25 millions during the similar quarter previous year.The Net Profit of the company vaulted to 136.80% to Rs. 8.88 millions from Rs. 3.75 millions in the previous quarter.Operating profit surged to 38.41 millions from the corresponding previous quarter of 9.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 236.47 | 256.25 | -7.72 | 548.96 | 687.32 | -20.13 | 548.96 | 687.32 | -20.13 |
| Other Income | 8.65 | -0.57 | -1617.54 | 8.66 | 18.60 | -53.44 | 8.66 | 18.60 | -53.44 |
| PBIDT | 38.41 | 9.31 | 312.57 | 43.73 | 34.21 | 27.83 | 43.73 | 34.21 | 27.83 |
| Interest | 4.87 | 1.59 | 206.29 | 4.92 | 1.78 | 176.40 | 4.92 | 1.78 | 176.40 |
| PBDT | 33.54 | 7.72 | 334.46 | 38.81 | 32.43 | 19.67 | 38.81 | 32.43 | 19.67 |
| Depreciation | 21.04 | 1.00 | 2004.00 | 23.66 | 3.93 | 502.04 | 23.66 | 3.93 | 502.04 |
| PBT | 12.50 | 6.72 | 86.01 | 15.15 | 28.50 | -46.84 | 15.15 | 28.50 | -46.84 |
| TAX | 3.62 | 2.97 | 21.89 | 3.62 | 8.63 | -58.05 | 3.62 | 8.63 | -58.05 |
| Deferred Tax | -0.26 | 0.70 | -137.14 | -0.26 | 0.70 | -137.14 | -0.26 | 0.70 | -137.14 |
| PAT | 8.88 | 3.75 | 136.80 | 11.53 | 19.87 | -41.97 | 11.53 | 19.87 | -41.97 |
| Equity | 708.01 | 664.43 | 6.56 | 708.01 | 664.43 | 6.56 | 708.01 | 664.43 | 6.56 |
| PBIDTM(%) | 16.24 | 3.63 | 347.07 | 7.97 | 4.98 | 60.05 | 7.97 | 4.98 | 60.05 |
