The Sales for the quarter ended March 2024 of Rs. 16.66 million declined by -33.70% from Rs. 25.13 millions.A good growth in profit of 35.14% reported to Rs. 4.23 millions over Rs. 3.13 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 7.24 millions as compared to 12.83 millions of corresponding quarter ended March 2023.
| | 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 |
