The Sales for the quarter ended March 2024 of Rs. 35.13 million declined by -66.82% from Rs. 105.89 millions.The Net Profit of the company slipped to Rs. 0.41 millions from Rs. 0.92 millions, a decline of -55.43% on QoQ basis.Operating profit for the quarter ended March 2024 rose to 3.35 millions as compared to 2.41 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35.13 | 105.89 | -66.82 | 195.52 | 209.23 | -6.55 | 195.52 | 209.23 | -6.55 |
| Other Income | 3.40 | 2.33 | 45.92 | 6.89 | 2.51 | 174.50 | 6.89 | 2.51 | 174.50 |
| PBIDT | 3.35 | 2.41 | 39.00 | 17.85 | 15.43 | 15.68 | 17.85 | 15.43 | 15.68 |
| Interest | 2.55 | 1.27 | 100.79 | 3.99 | 2.78 | 43.53 | 3.99 | 2.78 | 43.53 |
| PBDT | 0.80 | 1.14 | -29.82 | 13.86 | 12.65 | 9.57 | 13.86 | 12.65 | 9.57 |
| Depreciation | 0.17 | 0.12 | 41.67 | 0.56 | 0.46 | 21.74 | 0.56 | 0.46 | 21.74 |
| PBT | 0.63 | 1.02 | -38.24 | 13.30 | 12.19 | 9.11 | 13.30 | 12.19 | 9.11 |
| TAX | 0.22 | 0.10 | 120.00 | 3.29 | 3.15 | 4.44 | 3.29 | 3.15 | 4.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.41 | 0.92 | -55.43 | 10.01 | 9.04 | 10.73 | 10.01 | 9.04 | 10.73 |
| Equity | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 |
| PBIDTM(%) | 9.54 | 2.28 | 319.00 | 9.13 | 7.37 | 23.79 | 9.13 | 7.37 | 23.79 |
