A slight decline in the revenue of Rs. 68.77 millions was seen for the March 2024 quarter as against Rs. 72.11 millions during year-ago period.Net profit for the quarter ended March 2024 increased significantly by 60.96% to Rs. 15.79 millions from Rs. 9.81 millions.Operating profit for the quarter ended March 2024 decreased to 16.43 millions as compared to 37.65 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 68.77 | 72.11 | -4.63 | 644.44 | 445.56 | 44.64 | 644.44 | 445.56 | 44.64 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 16.43 | 37.65 | -56.36 | 499.70 | 324.08 | 54.19 | 499.70 | 324.08 | 54.19 |
| Interest | 14.88 | 21.57 | -31.02 | 81.78 | 59.79 | 36.78 | 81.78 | 59.79 | 36.78 |
| PBDT | 1.55 | 16.08 | -90.36 | 417.92 | 264.29 | 58.13 | 417.92 | 264.29 | 58.13 |
| Depreciation | 0.28 | 0.20 | 40.00 | 0.67 | 0.83 | -19.28 | 0.67 | 0.83 | -19.28 |
| PBT | 1.27 | 15.88 | -92.00 | 417.25 | 263.46 | 58.37 | 417.25 | 263.46 | 58.37 |
| TAX | -14.52 | 6.07 | -339.21 | 68.32 | 28.60 | 138.88 | 68.32 | 28.60 | 138.88 |
| Deferred Tax | -21.81 | -11.67 | 86.89 | -0.46 | -39.31 | -98.83 | -0.46 | -39.31 | -98.83 |
| PAT | 15.79 | 9.81 | 60.96 | 348.93 | 234.86 | 48.57 | 348.93 | 234.86 | 48.57 |
| Equity | 272.84 | 272.84 | 0.00 | 272.84 | 272.84 | 0.00 | 272.84 | 272.84 | 0.00 |
| PBIDTM(%) | 23.89 | 52.21 | -54.24 | 77.54 | 72.74 | 6.61 | 77.54 | 72.74 | 6.61 |
