The Sales for the quarter ended March 2024 of Rs. 61.44 million declined by -51.08% from Rs. 125.59 millions.The Net Profit of the company reported a remarkable increase of 1060.00% to Rs. 1.16 millions from Rs. 0.10 millions in previous same quarter.Operating profit for the quarter ended March 2024 decreased to 10.03 millions as compared to 12.21 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 61.44 | 125.59 | -51.08 | 303.45 | 624.82 | -51.43 | 303.45 | 624.82 | -51.43 |
| Other Income | 2.07 | 0.63 | 228.57 | 5.81 | 2.17 | 167.74 | 5.81 | 2.17 | 167.74 |
| PBIDT | 10.03 | 12.21 | -17.85 | 35.78 | 86.34 | -58.56 | 35.78 | 86.34 | -58.56 |
| Interest | 0.52 | 0.71 | -26.76 | 2.50 | 3.88 | -35.57 | 2.50 | 3.88 | -35.57 |
| PBDT | 9.51 | 11.50 | -17.30 | 33.28 | 82.46 | -59.64 | 33.28 | 82.46 | -59.64 |
| Depreciation | 3.73 | 4.76 | -21.64 | 14.98 | 20.80 | -27.98 | 14.98 | 20.80 | -27.98 |
| PBT | 5.78 | 6.74 | -14.24 | 18.30 | 61.66 | -70.32 | 18.30 | 61.66 | -70.32 |
| TAX | 4.62 | 6.64 | -30.42 | 7.77 | 20.46 | -62.02 | 7.77 | 20.46 | -62.02 |
| Deferred Tax | 3.46 | 2.96 | 16.89 | 3.46 | 2.96 | 16.89 | 3.46 | 2.96 | 16.89 |
| PAT | 1.16 | 0.10 | 1060.00 | 10.53 | 41.20 | -74.44 | 10.53 | 41.20 | -74.44 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 16.32 | 9.72 | 67.92 | 11.79 | 13.82 | -14.67 | 11.79 | 13.82 | -14.67 |
