The Sales for the quarter ended March 2024 of Rs. 21.33 million declined by -37.54% from Rs. 34.15 millions.The Profit for the quarter ended March 2024 of Rs. 3.18 millions grew by 73.77% from Rs. 1.83 millions.Operating profit for the quarter ended March 2024 decreased to 7.59 millions as compared to 11.05 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 21.33 | 34.15 | -37.54 | 72.10 | 95.80 | -24.74 | 72.10 | 95.80 | -24.74 |
| Other Income | 0.14 | 0.08 | 75.00 | 0.31 | 0.58 | -46.55 | 0.31 | 0.58 | -46.55 |
| PBIDT | 7.59 | 11.05 | -31.31 | 24.51 | 5.31 | 361.58 | 24.51 | 5.31 | 361.58 |
| Interest | 2.61 | 7.48 | -65.11 | 6.34 | 10.56 | -39.96 | 6.34 | 10.56 | -39.96 |
| PBDT | 4.98 | 3.57 | 39.50 | 18.17 | -5.25 | -446.10 | 18.17 | -5.25 | -446.10 |
| Depreciation | 1.80 | 1.74 | 3.45 | 7.13 | 6.92 | 3.03 | 7.13 | 6.92 | 3.03 |
| PBT | 3.18 | 1.83 | 73.77 | 11.04 | -12.17 | -190.71 | 11.04 | -12.17 | -190.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.18 | 1.83 | 73.77 | 11.04 | -12.17 | -190.71 | 11.04 | -12.17 | -190.71 |
| Equity | 399.40 | 287.06 | 39.13 | 399.40 | 287.06 | 39.13 | 399.40 | 287.06 | 39.13 |
| PBIDTM(%) | 35.58 | 32.36 | 9.97 | 33.99 | 5.54 | 513.31 | 33.99 | 5.54 | 513.31 |
