The Sales for the quarter ended March 2024 of Rs. 3.06 million declined by -98.72% from Rs. 239.55 millions.The Net Profit of the company slipped to Rs. 0.13 millions from Rs. 0.20 millions, a decline of -35.00% on QoQ basis.Operating profit for the quarter ended March 2024 rose to 5.92 millions as compared to 4.25 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3.06 | 239.55 | -98.72 | 275.84 | 533.63 | -48.31 | 275.84 | 533.63 | -48.31 |
| Other Income | 19.03 | 2.30 | 727.39 | 30.00 | 15.90 | 88.68 | 30.00 | 15.90 | 88.68 |
| PBIDT | 5.92 | 4.25 | 39.29 | 21.07 | 14.30 | 47.34 | 21.07 | 14.30 | 47.34 |
| Interest | 3.46 | 2.82 | 22.70 | 14.99 | 9.49 | 57.96 | 14.99 | 9.49 | 57.96 |
| PBDT | 2.46 | 1.43 | 72.03 | 6.08 | 4.81 | 26.40 | 6.08 | 4.81 | 26.40 |
| Depreciation | 2.09 | 0.85 | 145.88 | 5.20 | 3.41 | 52.49 | 5.20 | 3.41 | 52.49 |
| PBT | 0.37 | 0.58 | -36.21 | 0.88 | 1.40 | -37.14 | 0.88 | 1.40 | -37.14 |
| TAX | 0.24 | 0.38 | -36.84 | 0.24 | 0.38 | -36.84 | 0.24 | 0.38 | -36.84 |
| Deferred Tax | 0.19 | -0.20 | -195.00 | 0.19 | -0.20 | -195.00 | 0.19 | -0.20 | -195.00 |
| PAT | 0.13 | 0.20 | -35.00 | 0.64 | 1.02 | -37.25 | 0.64 | 1.02 | -37.25 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 193.46 | 1.77 | 10804.29 | 7.64 | 2.68 | 185.04 | 7.64 | 2.68 | 185.04 |
