The Sales for the quarter ended March 2024 of Rs. 61.44 million declined by -51.08% from Rs. 125.59 millions.The Total revenue for the quarter ended March 2024 of Rs. 1.16 millions grew by 1060.00% from Rs. 0.10 millions.Operating Profit reported a sharp decline to 10.03 millions from 12.21 millions in the corresponding previous quarter.
| | 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 |
