The sales declined to Rs. 8.15 millions for the March 2024 quarter as compared to Rs. 10.82 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2.67 millions from Rs. 0.27 millions in the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 2.92 millions from 3.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8.15 | 10.82 | -24.68 | 30.32 | 38.99 | -22.24 | 30.32 | 38.99 | -22.24 |
| Other Income | 0.36 | 0.18 | 100.00 | 42.06 | 0.37 | 11267.57 | 42.06 | 0.37 | 11267.57 |
| PBIDT | 2.92 | 3.15 | -7.30 | 51.65 | 14.05 | 267.62 | 51.65 | 14.05 | 267.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.92 | 3.15 | -7.30 | 51.65 | 14.05 | 267.62 | 51.65 | 14.05 | 267.62 |
| Depreciation | 0.25 | 0.18 | 38.89 | 0.80 | 0.57 | 40.35 | 0.80 | 0.57 | 40.35 |
| PBT | 2.67 | 2.97 | -10.10 | 50.85 | 13.48 | 277.23 | 50.85 | 13.48 | 277.23 |
| TAX | 0.00 | 2.70 | 0.00 | 7.76 | 2.70 | 187.41 | 7.76 | 2.70 | 187.41 |
| Deferred Tax | 0.00 | 0.24 | 0.00 | 0.56 | 0.24 | 133.33 | 0.56 | 0.24 | 133.33 |
| PAT | 2.67 | 0.27 | 888.89 | 43.09 | 10.78 | 299.72 | 43.09 | 10.78 | 299.72 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 35.83 | 29.11 | 23.07 | 170.35 | 36.03 | 372.74 | 170.35 | 36.03 | 372.74 |
