The sales for the March 2024 quarter moved down -31.20% to Rs. 39.60 millions as compared to Rs. 57.56 millions during the year ago period.The Total Profit for the quarter ended March 2024 of Rs. 0.23 millions grew from Rs.-0.52 millionsThe company reported a good operating profit of 3.65 millions compared to 3.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 39.60 | 57.56 | -31.20 | 193.65 | 210.59 | -8.04 | 193.65 | 210.59 | -8.04 |
| Other Income | 7.97 | 8.82 | -9.64 | 8.78 | 10.22 | -14.09 | 8.78 | 10.22 | -14.09 |
| PBIDT | 3.65 | 3.24 | 12.65 | 14.77 | 14.66 | 0.75 | 14.77 | 14.66 | 0.75 |
| Interest | -0.63 | 0.49 | -228.57 | 1.74 | 1.84 | -5.43 | 1.74 | 1.84 | -5.43 |
| PBDT | 4.28 | 2.75 | 55.64 | 13.03 | 12.82 | 1.64 | 13.03 | 12.82 | 1.64 |
| Depreciation | 1.54 | 0.99 | 55.56 | 3.83 | 3.91 | -2.05 | 3.83 | 3.91 | -2.05 |
| PBT | 2.74 | 1.76 | 55.68 | 9.20 | 8.91 | 3.25 | 9.20 | 8.91 | 3.25 |
| TAX | 2.51 | 2.28 | 10.09 | 2.51 | 2.28 | 10.09 | 2.51 | 2.28 | 10.09 |
| Deferred Tax | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 |
| PAT | 0.23 | -0.52 | -144.23 | 6.69 | 6.63 | 0.90 | 6.69 | 6.63 | 0.90 |
| Equity | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 |
| PBIDTM(%) | 9.22 | 5.63 | 63.75 | 7.63 | 6.96 | 9.56 | 7.63 | 6.96 | 9.56 |
