The Revenue for the quarter ended March 2024 of Rs. 48.74 millions grew by 9.45 % from Rs. 44.53 millions.The Net Loss for the quarter ended March 2024 is Rs. -0.58 millions as compared to Net Profit of Rs. 2.04 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 3.61 millions from 3.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 48.74 | 44.53 | 9.45 | 177.83 | 171.84 | 3.49 | 177.83 | 171.84 | 3.49 |
| Other Income | 1.49 | 0.50 | 198.00 | 4.52 | 3.96 | 14.14 | 4.52 | 3.96 | 14.14 |
| PBIDT | 3.61 | 3.57 | 1.12 | 18.15 | 13.33 | 36.16 | 18.15 | 13.33 | 36.16 |
| Interest | 0.57 | 0.63 | -9.52 | 2.60 | 1.70 | 52.94 | 2.60 | 1.70 | 52.94 |
| PBDT | 3.04 | 2.94 | 3.40 | 15.55 | 11.63 | 33.71 | 15.55 | 11.63 | 33.71 |
| Depreciation | 2.54 | 0.44 | 477.27 | 4.85 | 1.55 | 212.90 | 4.85 | 1.55 | 212.90 |
| PBT | 0.50 | 2.50 | -80.00 | 10.70 | 10.08 | 6.15 | 10.70 | 10.08 | 6.15 |
| TAX | 1.08 | 0.46 | 134.78 | 3.71 | 2.49 | 49.00 | 3.71 | 2.49 | 49.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.58 | 2.04 | -128.43 | 6.99 | 7.59 | -7.91 | 6.99 | 7.59 | -7.91 |
| Equity | 118.55 | 108.25 | 9.52 | 118.55 | 108.25 | 9.52 | 118.55 | 108.25 | 9.52 |
| PBIDTM(%) | 7.41 | 8.02 | -7.61 | 10.21 | 7.76 | 31.57 | 10.21 | 7.76 | 31.57 |
