The Sales for the quarter ended March 2024 of Rs. 8.36 million declined by -80.75% from Rs. 43.42 millions.Net Profit witnessed a 616.22% growth almost the double from Rs. 0.74 millions to Rs. 5.30 millions of same quarter last year.Operating Profit saw a handsome growth to 6.81 millions from 1.61 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8.36 | 43.42 | -80.75 | 250.72 | 307.54 | -18.48 | 250.72 | 307.54 | -18.48 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.81 | 1.61 | 322.98 | 31.43 | 19.76 | 59.06 | 31.43 | 19.76 | 59.06 |
| Interest | 0.00 | 0.02 | -100.00 | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 |
| PBDT | 6.81 | 1.59 | 328.30 | 31.42 | 19.74 | 59.17 | 31.42 | 19.74 | 59.17 |
| Depreciation | 0.14 | 0.14 | 0.00 | 0.55 | 0.55 | 0.00 | 0.55 | 0.55 | 0.00 |
| PBT | 6.67 | 1.45 | 360.00 | 30.87 | 19.19 | 60.87 | 30.87 | 19.19 | 60.87 |
| TAX | 1.37 | 0.71 | 92.96 | 7.22 | 5.07 | 42.41 | 7.22 | 5.07 | 42.41 |
| Deferred Tax | -0.14 | -0.06 | 133.33 | -0.14 | -0.06 | 133.33 | -0.14 | -0.06 | 133.33 |
| PAT | 5.30 | 0.74 | 616.22 | 23.65 | 14.12 | 67.49 | 23.65 | 14.12 | 67.49 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 81.46 | 3.71 | 2096.85 | 12.54 | 6.43 | 95.11 | 12.54 | 6.43 | 95.11 |
