The Sales for the quarter ended March 2024 of Rs. 69.08 million declined by -81.85% from Rs. 380.65 millions.The Total Profit for the quarter ended March 2024 of Rs. 123.54 millions grew from Rs.-14.67 millionsOP of the company witnessed a marginal growth to 101.85 millions from 22.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 69.08 | 380.65 | -81.85 | 371.22 | 2050.51 | -81.90 | 371.22 | 2050.51 | -81.90 |
| Other Income | 102.45 | 10.30 | 894.66 | 121.80 | 11.25 | 982.67 | 121.80 | 11.25 | 982.67 |
| PBIDT | 101.85 | 22.29 | 356.93 | -32.36 | 111.11 | -129.12 | -32.36 | 111.11 | -129.12 |
| Interest | 0.00 | 1.08 | 0.00 | 0.13 | 1.31 | -90.08 | 0.13 | 1.31 | -90.08 |
| PBDT | 101.85 | 21.21 | 380.20 | -32.49 | 109.80 | -129.59 | -32.49 | 109.80 | -129.59 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.08 | 0.09 | -11.11 | 0.08 | 0.09 | -11.11 |
| PBT | 101.83 | 21.19 | 380.56 | -32.57 | 109.71 | -129.69 | -32.57 | 109.71 | -129.69 |
| TAX | -21.71 | 35.86 | -160.54 | -21.71 | 35.86 | -160.54 | -21.71 | 35.86 | -160.54 |
| Deferred Tax | -21.91 | 35.86 | -161.10 | -21.91 | 35.86 | -161.10 | -21.91 | 35.86 | -161.10 |
| PAT | 123.54 | -14.67 | -942.13 | -10.86 | 73.85 | -114.71 | -10.86 | 73.85 | -114.71 |
| Equity | 132.00 | 132.00 | 0.00 | 132.00 | 132.00 | 0.00 | 132.00 | 132.00 | 0.00 |
| PBIDTM(%) | 147.44 | 5.86 | 2417.81 | -8.72 | 5.42 | -260.87 | -8.72 | 5.42 | -260.87 |
