A decrease of about -33.70% in the sales to Rs. 16.66 millions was observed for the quarter ended March 2024. The sales stood at Rs. 25.13 millions during the similar quarter previous year.An average growth of 35.14% was recorded for the quarter ended March 2024 to Rs. 4.23 millions from Rs. 3.13 millions.Operating Profit reported a sharp decline to 7.24 millions from 12.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16.66 | 25.13 | -33.70 | 93.33 | 104.25 | -10.47 | 93.33 | 104.25 | -10.47 |
| Other Income | 20.14 | 22.04 | -8.62 | 100.46 | 92.56 | 8.54 | 100.46 | 92.56 | 8.54 |
| PBIDT | 7.24 | 12.83 | -43.57 | 80.47 | 82.68 | -2.67 | 80.47 | 82.68 | -2.67 |
| Interest | 7.46 | 6.26 | 19.17 | 27.60 | 23.59 | 17.00 | 27.60 | 23.59 | 17.00 |
| PBDT | -0.22 | 6.57 | -103.35 | 52.87 | 59.09 | -10.53 | 52.87 | 59.09 | -10.53 |
| Depreciation | 6.28 | 6.22 | 0.96 | 25.13 | 25.88 | -2.90 | 25.13 | 25.88 | -2.90 |
| PBT | -6.50 | 0.35 | -1957.14 | 27.74 | 33.21 | -16.47 | 27.74 | 33.21 | -16.47 |
| TAX | -10.73 | -2.78 | 285.97 | -7.95 | -2.73 | 191.21 | -7.95 | -2.73 | 191.21 |
| Deferred Tax | -6.43 | -2.78 | 131.29 | -13.35 | -11.53 | 15.78 | -13.35 | -11.53 | 15.78 |
| PAT | 4.23 | 3.13 | 35.14 | 35.69 | 35.94 | -0.70 | 35.69 | 35.94 | -0.70 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 43.46 | 51.05 | -14.88 | 86.22 | 79.31 | 8.71 | 86.22 | 79.31 | 8.71 |
