The revenue declined to Rs. 32.70 millions for the quarter ended March 2024 as compared to Rs. 33.88 millions during the corresponding quarter last year.A slender decline of -10.22% was recorded to Rs. 4.48 millions from Rs. 4.99 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 9.39 millions from 12.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 32.70 | 33.88 | -3.48 | 147.92 | 127.06 | 16.42 | 147.92 | 127.06 | 16.42 |
| Other Income | 3.50 | 4.70 | -25.53 | 14.88 | 15.39 | -3.31 | 14.88 | 15.39 | -3.31 |
| PBIDT | 9.39 | 12.29 | -23.60 | 47.01 | 46.08 | 2.02 | 47.01 | 46.08 | 2.02 |
| Interest | 1.77 | 3.10 | -42.90 | 7.67 | 8.89 | -13.72 | 7.67 | 8.89 | -13.72 |
| PBDT | 7.62 | 9.19 | -17.08 | 42.13 | 37.19 | 13.28 | 42.13 | 37.19 | 13.28 |
| Depreciation | 2.95 | 2.49 | 18.47 | 11.64 | 9.85 | 18.17 | 11.64 | 9.85 | 18.17 |
| PBT | 4.67 | 6.70 | -30.30 | 30.49 | 27.34 | 11.52 | 30.49 | 27.34 | 11.52 |
| TAX | 0.19 | 1.71 | -88.89 | 7.41 | 6.07 | 22.08 | 7.41 | 6.07 | 22.08 |
| Deferred Tax | 1.37 | 0.08 | 1612.50 | 3.48 | 1.76 | 97.73 | 3.48 | 1.76 | 97.73 |
| PAT | 4.48 | 4.99 | -10.22 | 23.08 | 21.27 | 8.51 | 23.08 | 21.27 | 8.51 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 28.72 | 36.28 | -20.84 | 31.78 | 36.27 | -12.37 | 31.78 | 36.27 | -12.37 |
