The sales slipped to Rs. 12.90 millions for the March 2024 quarter as against Rs. 14.88 millions during the year-ago period.The Net Profit of the company slipped to Rs. 0.73 millions from Rs. 2.16 millions, a decline of -66.20% on QoQ basis.Operating Profit reported a sharp decline to 1.62 millions from 3.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12.90 | 14.88 | -13.31 | 57.99 | 56.31 | 2.98 | 57.99 | 56.31 | 2.98 |
| Other Income | 1.20 | 0.62 | 93.55 | 1.99 | 1.21 | 64.46 | 1.99 | 1.21 | 64.46 |
| PBIDT | 1.62 | 3.87 | -58.14 | 12.53 | 12.85 | -2.49 | 12.53 | 12.85 | -2.49 |
| Interest | 0.06 | 0.11 | -45.45 | 0.48 | 0.40 | 20.00 | 0.48 | 0.40 | 20.00 |
| PBDT | 1.56 | 3.76 | -58.51 | 12.05 | 12.45 | -3.21 | 12.05 | 12.45 | -3.21 |
| Depreciation | 0.51 | 0.65 | -21.54 | 2.05 | 2.47 | -17.00 | 2.05 | 2.47 | -17.00 |
| PBT | 1.05 | 3.11 | -66.24 | 10.00 | 9.98 | 0.20 | 10.00 | 9.98 | 0.20 |
| TAX | 0.32 | 0.95 | -66.32 | 2.65 | 3.01 | -11.96 | 2.65 | 3.01 | -11.96 |
| Deferred Tax | 0.05 | 0.14 | -64.29 | 0.05 | 0.42 | -88.10 | 0.05 | 0.42 | -88.10 |
| PAT | 0.73 | 2.16 | -66.20 | 7.35 | 6.97 | 5.45 | 7.35 | 6.97 | 5.45 |
| Equity | 55.71 | 55.71 | 0.00 | 55.71 | 55.71 | 0.00 | 55.71 | 55.71 | 0.00 |
| PBIDTM(%) | 12.56 | 26.01 | -51.71 | 21.61 | 22.82 | -5.32 | 21.61 | 22.82 | -5.32 |
