The sales moved down -37.54% to Rs. 21.33 millions for the March 2024 quarter as compared to Rs. 34.15 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 3.18 millions grew by 73.77% from Rs. 1.83 millions.A decline of 7.59 millions was observed in the OP in the quarter ended March 2024 from 11.05 millions on QoQ basis.
| | 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 |
