A decent increase of about 36.03% in the sales to Rs. 71.17 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 52.32 millions during the year-ago period.The company suffered a huge decline of -90.66% to Rs. 2.20 millions from Rs. 23.55 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 9.20 millions as compared to 16.14 millions of corresponding quarter ended March 2023.
| | 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 |
