The Sales for the quarter ended March 2024 of Rs. 2.67 million declined by -84.03% from Rs. 16.72 millions.The company almost doubled its revenue to Rs. 1.14 millions from Rs. 0.41 millions in the quarter ended March 2024.A decline of 2.55 millions was observed in the OP in the quarter ended March 2024 from 3.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2.67 | 16.72 | -84.03 | 12.19 | 34.42 | -64.58 | 12.19 | 34.42 | -64.58 |
| Other Income | 1.81 | -4.60 | -139.35 | 4.46 | 2.52 | 76.98 | 4.46 | 2.52 | 76.98 |
| PBIDT | 2.55 | 3.39 | -24.78 | 10.69 | 8.23 | 29.89 | 10.69 | 8.23 | 29.89 |
| Interest | 0.57 | 0.97 | -41.24 | 3.23 | 2.94 | 9.86 | 3.23 | 2.94 | 9.86 |
| PBDT | 1.98 | 2.42 | -18.18 | 7.46 | 5.29 | 41.02 | 7.46 | 5.29 | 41.02 |
| Depreciation | 0.45 | 0.45 | 0.00 | 1.75 | 1.40 | 25.00 | 1.75 | 1.40 | 25.00 |
| PBT | 1.53 | 1.97 | -22.34 | 5.71 | 3.89 | 46.79 | 5.71 | 3.89 | 46.79 |
| TAX | 0.39 | 1.56 | -75.00 | 1.41 | 2.09 | -32.54 | 1.41 | 2.09 | -32.54 |
| Deferred Tax | 0.19 | 1.04 | -81.73 | 0.09 | 1.20 | -92.50 | 0.09 | 1.20 | -92.50 |
| PAT | 1.14 | 0.41 | 178.05 | 4.30 | 1.80 | 138.89 | 4.30 | 1.80 | 138.89 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 95.51 | 20.28 | 371.05 | 87.69 | 23.91 | 266.76 | 87.69 | 23.91 | 266.76 |
