A slight decline in the revenue of Rs. 40.71 millions was seen for the March 2024 quarter as against Rs. 42.00 millions during year-ago period.Profit after tax for the quarter ended March 2024 reported a huge growth of 68.76% to Rs. 19.39 millions from Rs. 11.49 millions.Operating Profit saw a handsome growth to 23.89 millions from 14.79 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 40.71 | 42.00 | -3.07 | 168.82 | 187.03 | -9.74 | 168.82 | 187.03 | -9.74 |
| Other Income | 18.74 | 11.47 | 63.38 | 45.06 | 83.75 | -46.20 | 45.06 | 83.75 | -46.20 |
| PBIDT | 23.89 | 14.79 | 61.53 | 64.65 | 101.87 | -36.54 | 64.65 | 101.87 | -36.54 |
| Interest | 0.04 | 0.03 | 33.33 | 0.16 | 0.13 | 23.08 | 0.16 | 0.13 | 23.08 |
| PBDT | 23.85 | 14.76 | 61.59 | 64.49 | 101.74 | -36.61 | 64.49 | 101.74 | -36.61 |
| Depreciation | 1.28 | 1.32 | -3.03 | 5.96 | 5.25 | 13.52 | 5.96 | 5.25 | 13.52 |
| PBT | 22.57 | 13.44 | 67.93 | 58.53 | 96.49 | -39.34 | 58.53 | 96.49 | -39.34 |
| TAX | 3.18 | 1.95 | 63.08 | 8.20 | 13.33 | -38.48 | 8.20 | 13.33 | -38.48 |
| Deferred Tax | 0.14 | 0.10 | 40.00 | 0.34 | 0.31 | 9.68 | 0.34 | 0.31 | 9.68 |
| PAT | 19.39 | 11.49 | 68.76 | 50.33 | 83.16 | -39.48 | 50.33 | 83.16 | -39.48 |
| Equity | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 |
| PBIDTM(%) | 58.68 | 35.21 | 66.65 | 38.30 | 54.47 | -29.69 | 38.30 | 54.47 | -29.69 |
