A slight decline in the revenue of Rs. 23.13 millions was seen for the March 2024 quarter as against Rs. 23.38 millions during year-ago period.Net Profit of the company move down -49.16% to Rs. 8.15 millions from Rs. 16.03 millions in the same quarter last year.The company reported a degrowth in operating Profit to 19.84 millions from 22.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23.13 | 23.38 | -1.07 | 152.95 | 132.43 | 15.49 | 152.95 | 132.43 | 15.49 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 19.84 | 22.51 | -11.86 | 142.23 | 126.48 | 12.45 | 142.23 | 126.48 | 12.45 |
| Interest | 10.48 | 0.75 | 1297.33 | 33.34 | 4.85 | 587.42 | 33.34 | 4.85 | 587.42 |
| PBDT | 9.36 | 21.76 | -56.99 | 108.89 | 121.63 | -10.47 | 108.89 | 121.63 | -10.47 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 9.36 | 21.76 | -56.99 | 108.89 | 121.63 | -10.47 | 108.89 | 121.63 | -10.47 |
| TAX | 1.21 | 5.73 | -78.88 | 16.29 | 24.81 | -34.34 | 16.29 | 24.81 | -34.34 |
| Deferred Tax | -0.29 | 2.58 | -111.24 | -0.65 | 2.45 | -126.53 | -0.65 | 2.45 | -126.53 |
| PAT | 8.15 | 16.03 | -49.16 | 92.60 | 96.82 | -4.36 | 92.60 | 96.82 | -4.36 |
| Equity | 69.25 | 69.25 | 0.00 | 69.25 | 69.25 | 0.00 | 69.25 | 69.25 | 0.00 |
| PBIDTM(%) | 85.78 | 96.28 | -10.91 | 92.99 | 95.51 | -2.63 | 92.99 | 95.51 | -2.63 |
