The sales for the March 2024 quarter moved up 36.03% to Rs. 71.17 millions as compared to Rs. 52.32 millions during the corresponding quarter last year.A big loss of -90.66% reported for the quarter ended March 2024 to Rs. 2.20 millions from Rs. 23.55 millions.A decline of 9.20 millions was observed in the OP in the quarter ended March 2024 from 16.14 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 71.17 | 52.32 | 36.03 | 241.70 | 181.67 | 33.04 | 241.70 | 181.67 | 33.04 |
| Other Income | 11.97 | 9.38 | 27.61 | 43.70 | 36.99 | 18.14 | 43.70 | 36.99 | 18.14 |
| PBIDT | 9.20 | 16.14 | -43.00 | 72.59 | 71.48 | 1.55 | 72.59 | 71.48 | 1.55 |
| Interest | 4.78 | 4.03 | 18.61 | 16.65 | 19.80 | -15.91 | 16.65 | 19.80 | -15.91 |
| PBDT | 4.48 | 30.24 | -85.19 | 56.00 | 69.81 | -19.78 | 56.00 | 69.81 | -19.78 |
| Depreciation | 0.95 | 0.98 | -3.06 | 3.88 | 4.98 | -22.09 | 3.88 | 4.98 | -22.09 |
| PBT | 3.53 | 29.26 | -87.94 | 52.12 | 64.83 | -19.61 | 52.12 | 64.83 | -19.61 |
| TAX | 1.33 | 5.71 | -76.71 | -0.21 | 11.39 | -101.84 | -0.21 | 11.39 | -101.84 |
| Deferred Tax | 3.07 | 2.21 | 38.91 | -1.89 | 1.39 | -235.97 | -1.89 | 1.39 | -235.97 |
| PAT | 2.20 | 23.55 | -90.66 | 52.33 | 53.44 | -2.08 | 52.33 | 53.44 | -2.08 |
| Equity | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 |
| PBIDTM(%) | 12.93 | 30.85 | -58.10 | 30.03 | 39.35 | -23.67 | 30.03 | 39.35 | -23.67 |
