The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 15.89 millions was observed as compared to Rs. 16.60 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 10.21 millions grew by 361.99% from Rs. 2.21 millions.The company reported a good operating profit of 13.22 millions compared to 2.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15.89 | 16.60 | -4.28 | 58.71 | 55.03 | 6.69 | 58.71 | 55.03 | 6.69 |
| Other Income | 9.01 | 0.50 | 1702.00 | 9.78 | 0.99 | 887.88 | 9.78 | 0.99 | 887.88 |
| PBIDT | 13.22 | 2.58 | 412.40 | 32.72 | 23.85 | 37.19 | 32.72 | 23.85 | 37.19 |
| Interest | 0.12 | 1.52 | -92.11 | 1.05 | 2.75 | -61.82 | 1.05 | 2.75 | -61.82 |
| PBDT | 13.10 | 1.06 | 1135.85 | 31.67 | 21.10 | 50.09 | 31.67 | 21.10 | 50.09 |
| Depreciation | 2.84 | 3.77 | -24.67 | 11.34 | 12.51 | -9.35 | 11.34 | 12.51 | -9.35 |
| PBT | 10.26 | -2.71 | -478.60 | 20.33 | 8.59 | 136.67 | 20.33 | 8.59 | 136.67 |
| TAX | 0.05 | -4.92 | -101.02 | -0.46 | -5.22 | -91.19 | -0.46 | -5.22 | -91.19 |
| Deferred Tax | 0.00 | -5.25 | 0.00 | -0.53 | -5.55 | -90.45 | -0.53 | -5.55 | -90.45 |
| PAT | 10.21 | 2.21 | 361.99 | 20.79 | 13.81 | 50.54 | 20.79 | 13.81 | 50.54 |
| Equity | 240.78 | 202.67 | 18.80 | 212.34 | 190.18 | 11.65 | 212.34 | 190.18 | 11.65 |
| PBIDTM(%) | 83.20 | 15.54 | 435.30 | 55.73 | 43.34 | 28.59 | 55.73 | 43.34 | 28.59 |
