The Sales for the quarter ended March 2024 of Rs. 308.59 million declined by -32.68% from Rs. 458.42 millions.The company almost doubled its revenue to Rs. 14.17 millions from Rs. 3.41 millions in the quarter ended March 2024.The company reported a degrowth in operating Profit to 30.18 millions from 37.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 308.59 | 458.42 | -32.68 | 1559.52 | 1541.50 | 1.17 | 1559.52 | 1541.50 | 1.17 |
| Other Income | 44.12 | 131.68 | -66.49 | 126.08 | 215.41 | -41.47 | 126.08 | 215.41 | -41.47 |
| PBIDT | 30.18 | 37.43 | -19.37 | 59.94 | 23.36 | 156.59 | 59.94 | 23.36 | 156.59 |
| Interest | 17.38 | 38.92 | -55.34 | 51.33 | 57.04 | -10.01 | 51.33 | 57.04 | -10.01 |
| PBDT | 12.80 | -1.49 | -959.06 | 8.61 | -33.68 | -125.56 | 8.61 | -33.68 | -125.56 |
| Depreciation | 6.12 | 5.64 | 8.51 | 23.89 | 22.60 | 5.71 | 23.89 | 22.60 | 5.71 |
| PBT | 6.68 | -7.13 | -193.69 | -15.28 | -56.28 | -72.85 | -15.28 | -56.28 | -72.85 |
| TAX | -7.49 | -10.54 | -28.94 | -1.82 | -11.62 | -84.34 | -1.82 | -11.62 | -84.34 |
| Deferred Tax | -7.49 | -10.54 | -28.94 | -1.82 | -11.62 | -84.34 | -1.82 | -11.62 | -84.34 |
| PAT | 14.17 | 3.41 | 315.54 | -13.46 | -44.66 | -69.86 | -13.46 | -44.66 | -69.86 |
| Equity | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 |
| PBIDTM(%) | 9.78 | 8.16 | 19.78 | 3.84 | 1.52 | 153.63 | 3.84 | 1.52 | 153.63 |
