The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 37.95 millions.Net profit showed a marginal rise at Rs. 5.26 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 37.63 millions from 27.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 37.95 | 36.41 | 4.23 | 187.36 | 103.48 | 81.06 | 187.36 | 103.48 | 81.06 |
| Other Income | 0.61 | 0.29 | 110.34 | 1.47 | 0.46 | 219.57 | 1.47 | 0.46 | 219.57 |
| PBIDT | 37.63 | 27.38 | 37.44 | 135.49 | 82.00 | 65.23 | 135.49 | 82.00 | 65.23 |
| Interest | 33.16 | 18.21 | 82.10 | 93.60 | 44.06 | 112.44 | 93.60 | 44.06 | 112.44 |
| PBDT | 4.47 | 9.17 | -51.25 | 41.89 | 37.94 | 10.41 | 41.89 | 37.94 | 10.41 |
| Depreciation | 0.84 | 0.30 | 180.00 | 2.61 | 0.63 | 314.29 | 2.61 | 0.63 | 314.29 |
| PBT | 3.63 | 8.87 | -59.08 | 39.28 | 37.31 | 5.28 | 39.28 | 37.31 | 5.28 |
| TAX | -1.63 | 3.76 | -143.35 | 12.94 | 11.11 | 16.47 | 12.94 | 11.11 | 16.47 |
| Deferred Tax | -4.30 | 0.00 | 0.00 | -4.30 | 0.10 | -4400.00 | -4.30 | 0.10 | -4400.00 |
| PAT | 5.26 | 5.11 | 2.94 | 26.34 | 26.20 | 0.53 | 26.34 | 26.20 | 0.53 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 |
| PBIDTM(%) | 99.16 | 75.20 | 31.86 | 72.32 | 79.24 | -8.74 | 72.32 | 79.24 | -8.74 |
