The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 68.28 millions.The Company to register a -74.08% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 14.82 millions from 17.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 68.28 | 68.26 | 0.03 | 272.97 | 197.67 | 38.09 | 272.97 | 197.67 | 38.09 |
| Other Income | 0.01 | 0.20 | -95.00 | 0.06 | 0.34 | -82.35 | 0.06 | 0.34 | -82.35 |
| PBIDT | 14.82 | 17.85 | -16.97 | 44.65 | 35.87 | 24.48 | 44.65 | 35.87 | 24.48 |
| Interest | 0.42 | 0.63 | -33.33 | 1.94 | 2.35 | -17.45 | 1.94 | 2.35 | -17.45 |
| PBDT | 13.90 | 17.22 | -19.28 | 42.21 | 33.52 | 25.92 | 42.21 | 33.52 | 25.92 |
| Depreciation | 2.56 | 1.04 | 146.15 | 10.44 | 6.16 | 69.48 | 10.44 | 6.16 | 69.48 |
| PBT | 11.34 | 16.18 | -29.91 | 31.77 | 27.36 | 16.12 | 31.77 | 27.36 | 16.12 |
| TAX | 8.11 | 3.72 | 118.01 | 14.41 | 6.15 | 134.31 | 14.41 | 6.15 | 134.31 |
| Deferred Tax | 3.22 | 0.09 | 3477.78 | 3.22 | 0.09 | 3477.78 | 3.22 | 0.09 | 3477.78 |
| PAT | 3.23 | 12.46 | -74.08 | 17.36 | 21.21 | -18.15 | 17.36 | 21.21 | -18.15 |
| Equity | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 |
| PBIDTM(%) | 19.99 | 24.24 | -17.53 | 15.04 | 16.77 | -10.33 | 15.04 | 16.77 | -10.33 |
