A decent increase of about 46.53% in the sales to Rs. 53.88 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 36.77 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -0.61 millions as compared to Net Loss of Rs. -3.18 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 7.36 millions as compared to 3.55 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 53.88 | 36.77 | 46.53 | 200.36 | 116.07 | 72.62 | 200.36 | 116.07 | 72.62 |
| Other Income | 4.15 | 1.47 | 182.31 | 8.36 | 3.34 | 150.30 | 8.36 | 3.34 | 150.30 |
| PBIDT | 7.36 | 3.55 | 107.32 | 27.68 | 22.77 | 21.56 | 27.68 | 22.77 | 21.56 |
| Interest | 0.46 | 0.73 | -36.99 | 1.01 | 1.28 | -21.09 | 1.01 | 1.28 | -21.09 |
| PBDT | 6.90 | 2.82 | 144.68 | 26.67 | 21.49 | 24.10 | 26.67 | 21.49 | 24.10 |
| Depreciation | 3.99 | 3.19 | 25.08 | 11.49 | 12.51 | -8.15 | 11.49 | 12.51 | -8.15 |
| PBT | 2.91 | -0.37 | -886.49 | 15.18 | 8.98 | 69.04 | 15.18 | 8.98 | 69.04 |
| TAX | 3.52 | 2.81 | 25.27 | 3.52 | 2.81 | 25.27 | 3.52 | 2.81 | 25.27 |
| Deferred Tax | 0.08 | 0.46 | -82.61 | 0.08 | 0.46 | -82.61 | 0.08 | 0.46 | -82.61 |
| PAT | -0.61 | -3.18 | -80.82 | 11.66 | 6.17 | 88.98 | 11.66 | 6.17 | 88.98 |
| Equity | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 |
| PBIDTM(%) | 13.66 | 9.65 | 41.49 | 13.82 | 19.62 | -29.58 | 13.82 | 19.62 | -29.58 |
