A decent increase of about 74.38% in the turnover to Rs. 14.84 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 8.51 millions during the similar quarter previous year.A radical decline of -86.45% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 0.68 millions from Rs. 5.02 millions.A decline of 5.06 millions was observed in the OP in the quarter ended March 2024 from 8.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14.84 | 8.51 | 74.38 | 62.53 | 43.32 | 44.34 | 62.53 | 43.32 | 44.34 |
| Other Income | 2.51 | 14.82 | -83.06 | 2.76 | 14.82 | -81.38 | 2.76 | 14.82 | -81.38 |
| PBIDT | 5.06 | 8.61 | -41.23 | 36.50 | 26.76 | 36.40 | 36.50 | 26.76 | 36.40 |
| Interest | 3.52 | 1.64 | 114.63 | 12.89 | 5.98 | 115.55 | 12.89 | 5.98 | 115.55 |
| PBDT | 1.54 | 6.97 | -77.91 | 23.61 | 20.78 | 13.62 | 23.61 | 20.78 | 13.62 |
| Depreciation | 0.06 | 0.03 | 100.00 | 0.26 | 0.30 | -13.33 | 0.26 | 0.30 | -13.33 |
| PBT | 1.48 | 6.94 | -78.67 | 23.35 | 20.48 | 14.01 | 23.35 | 20.48 | 14.01 |
| TAX | 0.80 | 1.92 | -58.33 | 6.31 | 5.31 | 18.83 | 6.31 | 5.31 | 18.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 0.52 | 0.00 |
| PAT | 0.68 | 5.02 | -86.45 | 17.04 | 15.17 | 12.33 | 17.04 | 15.17 | 12.33 |
| Equity | 70.25 | 70.25 | 0.00 | 70.25 | 70.25 | 0.00 | 70.25 | 70.25 | 0.00 |
| PBIDTM(%) | 34.10 | 101.18 | -66.30 | 58.37 | 61.77 | -5.51 | 58.37 | 61.77 | -5.51 |
