The sales slipped to Rs. 71.10 millions, down -34.37% for the March 2024 quarter as against Rs. 108.34 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.26 millions from Rs. 2.17 millions, a decline of -41.94% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 6.11 millions as compared to 8.42 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 71.10 | 108.34 | -34.37 | 309.12 | 392.41 | -21.23 | 309.12 | 392.41 | -21.23 |
| Other Income | 0.36 | 8.25 | -95.64 | 8.88 | 21.38 | -58.47 | 8.88 | 21.38 | -58.47 |
| PBIDT | 6.11 | 8.42 | -27.43 | 24.71 | 36.20 | -31.74 | 24.71 | 36.20 | -31.74 |
| Interest | 0.77 | 2.58 | -70.16 | 4.81 | 10.62 | -54.71 | 4.81 | 10.62 | -54.71 |
| PBDT | 5.34 | 5.84 | -8.56 | 19.90 | 25.58 | -22.20 | 19.90 | 25.58 | -22.20 |
| Depreciation | 3.33 | 3.12 | 6.73 | 13.23 | 12.80 | 3.36 | 13.23 | 12.80 | 3.36 |
| PBT | 2.01 | 2.72 | -26.10 | 6.67 | 12.78 | -47.81 | 6.67 | 12.78 | -47.81 |
| TAX | 0.75 | 0.55 | 36.36 | 1.48 | 2.51 | -41.04 | 1.48 | 2.51 | -41.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.26 | 2.17 | -41.94 | 5.19 | 10.27 | -49.46 | 5.19 | 10.27 | -49.46 |
| Equity | 54.05 | 54.05 | 0.00 | 54.05 | 54.05 | 0.00 | 54.05 | 54.05 | 0.00 |
| PBIDTM(%) | 8.59 | 7.77 | 10.57 | 7.99 | 9.23 | -13.35 | 7.99 | 9.23 | -13.35 |
