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.Operating Profit reported a sharp decline to 2.55 millions from 3.39 millions in the corresponding previous quarter.
| | 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 |
