The sales surged to Rs. 192.03 millions, up 40.81% for the March 2024 quarter as against Rs. 136.38 millions during the corresponding quarter previous year.A slender decline of -13.81% was recorded to Rs. 15.23 millions from Rs. 17.67 millions in the corresponding previous quarter.A decline of 18.19 millions was observed in the OP in the quarter ended March 2024 from 23.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 192.03 | 136.38 | 40.81 | 615.32 | 478.01 | 28.73 | 615.32 | 478.01 | 28.73 |
| Other Income | 0.37 | 0.16 | 131.25 | 1.04 | 14.54 | -92.85 | 1.04 | 14.54 | -92.85 |
| PBIDT | 18.19 | 23.21 | -21.63 | 75.57 | 63.14 | 19.69 | 75.57 | 63.14 | 19.69 |
| Interest | 0.02 | 0.03 | -33.33 | 0.10 | 0.11 | -9.09 | 0.10 | 0.11 | -9.09 |
| PBDT | 18.17 | 23.18 | -21.61 | 75.47 | 63.03 | 19.74 | 75.47 | 63.03 | 19.74 |
| Depreciation | 2.98 | 6.15 | -51.54 | 11.42 | 13.09 | -12.76 | 11.42 | 13.09 | -12.76 |
| PBT | 15.19 | 17.03 | -10.80 | 64.05 | 49.94 | 28.25 | 64.05 | 49.94 | 28.25 |
| TAX | -0.04 | -0.64 | -93.75 | -0.53 | -0.80 | -33.75 | -0.53 | -0.80 | -33.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.23 | 17.67 | -13.81 | 64.58 | 50.74 | 27.28 | 64.58 | 50.74 | 27.28 |
| Equity | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 |
| PBIDTM(%) | 9.47 | 17.02 | -44.34 | 12.28 | 13.21 | -7.02 | 12.28 | 13.21 | -7.02 |
