The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 4.66 millions.Net Profit witnessed a 106.86% growth almost the double from Rs. 1.02 millions to Rs. 2.11 millions of same quarter last year.Operating Profit reported a sharp decline to 1.94 millions from 2.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4.66 | 4.59 | 1.53 | 18.45 | 18.27 | 0.99 | 18.45 | 18.27 | 0.99 |
| Other Income | 0.22 | 0.18 | 22.22 | 0.43 | 0.90 | -52.22 | 0.43 | 0.90 | -52.22 |
| PBIDT | 1.94 | 2.05 | -5.37 | 7.89 | 9.23 | -14.52 | 7.89 | 9.23 | -14.52 |
| Interest | 0.21 | 0.25 | -16.00 | 0.99 | 1.14 | -13.16 | 0.99 | 1.14 | -13.16 |
| PBDT | 1.73 | 1.80 | -3.89 | -8.82 | 8.09 | -209.02 | -8.82 | 8.09 | -209.02 |
| Depreciation | 0.89 | 1.28 | -30.47 | 4.43 | 4.72 | -6.14 | 4.43 | 4.72 | -6.14 |
| PBT | 0.84 | 0.52 | 61.54 | -13.25 | 3.37 | -493.18 | -13.25 | 3.37 | -493.18 |
| TAX | -1.27 | -0.50 | 154.00 | -0.81 | -0.50 | 62.00 | -0.81 | -0.50 | 62.00 |
| Deferred Tax | -1.01 | -0.50 | 102.00 | -0.55 | -0.50 | 10.00 | -0.55 | -0.50 | 10.00 |
| PAT | 2.11 | 1.02 | 106.86 | -12.44 | 3.87 | -421.45 | -12.44 | 3.87 | -421.45 |
| Equity | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 |
| PBIDTM(%) | 41.63 | 44.66 | -6.79 | 42.76 | 50.52 | -15.35 | 42.76 | 50.52 | -15.35 |
