A slight decline in the revenue of Rs. 99.66 millions was seen for the March 2024 quarter as against Rs. 103.37 millions during year-ago period.The Net Profit of the company slipped to Rs. 3.16 millions from Rs. 5.38 millions, a decline of -41.26% on QoQ basis.A decline of 15.05 millions was observed in the OP in the quarter ended March 2024 from 19.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 99.66 | 103.37 | -3.59 | 547.59 | 437.57 | 25.14 | 547.59 | 437.57 | 25.14 |
| Other Income | -4.78 | 1.03 | -564.08 | 18.71 | 1.91 | 879.58 | 18.71 | 1.91 | 879.58 |
| PBIDT | 15.05 | 19.17 | -21.49 | 118.62 | 79.29 | 49.60 | 118.62 | 79.29 | 49.60 |
| Interest | 4.08 | 3.60 | 13.33 | 14.06 | 12.71 | 10.62 | 14.06 | 12.71 | 10.62 |
| PBDT | 10.97 | 15.57 | -29.54 | 104.56 | 66.58 | 57.04 | 104.56 | 66.58 | 57.04 |
| Depreciation | 8.37 | 8.07 | 3.72 | 32.15 | 28.90 | 11.25 | 32.15 | 28.90 | 11.25 |
| PBT | 2.60 | 7.50 | -65.33 | 72.41 | 37.68 | 92.17 | 72.41 | 37.68 | 92.17 |
| TAX | -0.56 | 2.12 | -126.42 | 19.44 | 12.48 | 55.77 | 19.44 | 12.48 | 55.77 |
| Deferred Tax | -3.30 | -0.94 | 251.06 | -0.54 | 1.02 | -152.94 | -0.54 | 1.02 | -152.94 |
| PAT | 3.16 | 5.38 | -41.26 | 52.97 | 25.20 | 110.20 | 52.97 | 25.20 | 110.20 |
| Equity | 156.69 | 156.69 | 0.00 | 156.69 | 156.69 | 0.00 | 156.69 | 156.69 | 0.00 |
| PBIDTM(%) | 15.10 | 18.55 | -18.57 | 21.66 | 18.12 | 19.55 | 21.66 | 18.12 | 19.55 |
