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 Net Profit of the company vaulted to 361.99% to Rs. 10.21 millions from Rs. 2.21 millions in the previous quarter.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 |
