The revenue for the March 2024 quarter is pegged at Rs. 107.00 millions, about 18.10% up against Rs. 90.60 millions recorded during the year-ago period.A radical decline of -85.46% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 6.50 millions from Rs. 44.70 millions.Operating profit surged to 11.00 millions from the corresponding previous quarter of 1.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 107.00 | 90.60 | 18.10 | 382.40 | 389.90 | -1.92 | 382.40 | 389.90 | -1.92 |
| Other Income | 2.20 | 0.30 | 633.33 | 4.00 | 1.10 | 263.64 | 4.00 | 1.10 | 263.64 |
| PBIDT | 11.00 | 1.70 | 547.06 | 24.70 | 19.60 | 26.02 | 24.70 | 19.60 | 26.02 |
| Interest | 0.30 | 0.40 | -25.00 | 1.20 | 1.10 | 9.09 | 1.20 | 1.10 | 9.09 |
| PBDT | 10.70 | 45.20 | -76.33 | 37.10 | 62.40 | -40.54 | 37.10 | 62.40 | -40.54 |
| Depreciation | 3.20 | 1.00 | 220.00 | 12.60 | 11.70 | 7.69 | 12.60 | 11.70 | 7.69 |
| PBT | 7.50 | 44.20 | -83.03 | 24.50 | 50.70 | -51.68 | 24.50 | 50.70 | -51.68 |
| TAX | 1.00 | -0.50 | -300.00 | 1.90 | 1.20 | 58.33 | 1.90 | 1.20 | 58.33 |
| Deferred Tax | -0.20 | -1.00 | -80.00 | -0.90 | -0.70 | 28.57 | -0.90 | -0.70 | 28.57 |
| PAT | 6.50 | 44.70 | -85.46 | 22.60 | 49.50 | -54.34 | 22.60 | 49.50 | -54.34 |
| Equity | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 |
| PBIDTM(%) | 10.28 | 1.88 | 447.88 | 6.46 | 5.03 | 28.49 | 6.46 | 5.03 | 28.49 |
