A decrease in the sales to Rs. 77.01 millions was observed for the quarter ended March 2024. The sales stood at Rs. 90.76 millions during the similar quarter previous year.Profit saw a slight increase of 11.12%to Rs. 11.19 millions from Rs. 10.07 millions.The company reported a degrowth in operating Profit to 7.60 millions from 13.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 77.01 | 90.76 | -15.15 | 322.64 | 286.52 | 12.61 | 322.64 | 286.52 | 12.61 |
| Other Income | 0.90 | 0.08 | 1025.00 | 2.83 | 3.21 | -11.84 | 2.83 | 3.21 | -11.84 |
| PBIDT | 7.60 | 13.99 | -45.68 | 47.77 | 33.86 | 41.08 | 47.77 | 33.86 | 41.08 |
| Interest | 1.17 | 1.21 | -3.31 | 4.55 | 4.63 | -1.73 | 4.55 | 4.63 | -1.73 |
| PBDT | 6.43 | 12.78 | -49.69 | 43.22 | 29.23 | 47.86 | 43.22 | 29.23 | 47.86 |
| Depreciation | 2.02 | 1.27 | 59.06 | 7.16 | 4.76 | 50.42 | 7.16 | 4.76 | 50.42 |
| PBT | 4.41 | 11.51 | -61.69 | 36.06 | 24.47 | 47.36 | 36.06 | 24.47 | 47.36 |
| TAX | -6.78 | 1.44 | -570.83 | -1.50 | 1.44 | -204.17 | -1.50 | 1.44 | -204.17 |
| Deferred Tax | -7.63 | -2.14 | 256.54 | -7.63 | -2.14 | 256.54 | -7.63 | -2.14 | 256.54 |
| PAT | 11.19 | 10.07 | 11.12 | 37.56 | 23.03 | 63.09 | 37.56 | 23.03 | 63.09 |
| Equity | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 |
| PBIDTM(%) | 9.87 | 15.41 | -35.98 | 14.81 | 11.82 | 25.29 | 14.81 | 11.82 | 25.29 |
