The Revenue for the quarter ended March 2024 of Rs. 169.17 millions grew by 7.72 % from Rs. 157.05 millions.The Total Profit for the quarter ended March 2024 of Rs. 5.34 millions grew from Rs.-3.36 millionsOP of the company witnessed a marginal growth to 8.00 millions from 1.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 169.17 | 157.05 | 7.72 | 601.58 | 395.73 | 52.02 | 601.58 | 395.73 | 52.02 |
| Other Income | 0.22 | 0.01 | 2100.00 | 1.17 | 0.06 | 1850.00 | 1.17 | 0.06 | 1850.00 |
| PBIDT | 8.00 | 1.42 | 463.38 | 15.69 | -2.32 | -776.29 | 15.69 | -2.32 | -776.29 |
| Interest | 1.40 | 0.98 | 42.86 | 4.81 | 2.93 | 64.16 | 4.81 | 2.93 | 64.16 |
| PBDT | 6.60 | 0.44 | 1400.00 | 10.88 | -5.25 | -307.24 | 10.88 | -5.25 | -307.24 |
| Depreciation | 1.18 | 1.54 | -23.38 | 5.29 | 6.02 | -12.13 | 5.29 | 6.02 | -12.13 |
| PBT | 5.42 | -1.10 | -592.73 | 5.59 | -11.27 | -149.60 | 5.59 | -11.27 | -149.60 |
| TAX | 0.08 | 2.26 | -96.46 | 0.70 | 2.26 | -69.03 | 0.70 | 2.26 | -69.03 |
| Deferred Tax | 0.08 | 2.21 | -96.38 | 0.72 | 2.21 | -67.42 | 0.72 | 2.21 | -67.42 |
| PAT | 5.34 | -3.36 | -258.93 | 4.89 | -13.53 | -136.14 | 4.89 | -13.53 | -136.14 |
| Equity | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 |
| PBIDTM(%) | 4.73 | 0.90 | 423.00 | 2.61 | -0.59 | -544.84 | 2.61 | -0.59 | -544.84 |
