The sales declined to Rs. 126.53 millions for the March 2024 quarter as compared to Rs. 135.86 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 16.50 millions grew by 1517.65% from Rs. 1.02 millions.Operating Profit saw a handsome growth to 22.80 millions from 19.27 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 126.53 | 135.86 | -6.87 | 513.47 | 488.90 | 5.03 | 513.47 | 488.90 | 5.03 |
| Other Income | 11.47 | 2.90 | 295.52 | 54.46 | 24.13 | 125.69 | 54.46 | 24.13 | 125.69 |
| PBIDT | 22.80 | 19.27 | 18.32 | 98.94 | 71.68 | 38.03 | 98.94 | 71.68 | 38.03 |
| Interest | 0.88 | 0.61 | 44.26 | 3.98 | 5.79 | -31.26 | 3.98 | 5.79 | -31.26 |
| PBDT | 21.92 | 18.66 | 17.47 | 94.96 | 65.89 | 44.12 | 94.96 | 65.89 | 44.12 |
| Depreciation | 3.04 | 2.66 | 14.29 | 11.11 | 10.61 | 4.71 | 11.11 | 10.61 | 4.71 |
| PBT | 18.88 | 16.00 | 18.00 | 83.85 | 55.28 | 51.68 | 83.85 | 55.28 | 51.68 |
| TAX | 2.38 | 14.98 | -84.11 | 22.24 | 20.88 | 6.51 | 22.24 | 20.88 | 6.51 |
| Deferred Tax | -0.38 | 9.34 | -104.07 | 11.18 | 9.65 | 15.85 | 11.18 | 9.65 | 15.85 |
| PAT | 16.50 | 1.02 | 1517.65 | 61.61 | 34.40 | 79.10 | 61.61 | 34.40 | 79.10 |
| Equity | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 |
| PBIDTM(%) | 18.02 | 14.18 | 27.04 | 19.27 | 14.66 | 31.43 | 19.27 | 14.66 | 31.43 |
