The turnover soared 74.47% to Rs. 366.21 millions for the March 2024 quarter as compared to Rs. 209.90 millions during the corresponding quarter last year.A big decline of -32.52% was reported for the quarter ended March 2024 to Rs. 7.72 millions from Rs. 11.44 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 48.67 millions from 33.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 366.21 | 209.90 | 74.47 | 805.79 | 891.90 | -9.65 | 805.79 | 891.90 | -9.65 |
| Other Income | 0.85 | 0.01 | 8400.00 | 0.95 | 0.04 | 2275.00 | 0.95 | 0.04 | 2275.00 |
| PBIDT | 48.67 | 33.14 | 46.86 | 110.56 | 94.89 | 16.51 | 110.56 | 94.89 | 16.51 |
| Interest | 10.71 | 10.56 | 1.42 | 34.53 | 36.55 | -5.53 | 34.53 | 36.55 | -5.53 |
| PBDT | 37.96 | 22.58 | 68.11 | 76.03 | 58.34 | 30.32 | 76.03 | 58.34 | 30.32 |
| Depreciation | 12.16 | 11.41 | 6.57 | 46.07 | 45.02 | 2.33 | 46.07 | 45.02 | 2.33 |
| PBT | 25.80 | 11.17 | 130.98 | 29.96 | 13.32 | 124.92 | 29.96 | 13.32 | 124.92 |
| TAX | 18.08 | -0.27 | -6796.30 | 15.70 | -0.18 | -8822.22 | 15.70 | -0.18 | -8822.22 |
| Deferred Tax | 18.08 | -0.27 | -6796.30 | 15.70 | -0.18 | -8822.22 | 15.70 | -0.18 | -8822.22 |
| PAT | 7.72 | 11.44 | -32.52 | 14.26 | 13.50 | 5.63 | 14.26 | 13.50 | 5.63 |
| Equity | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 |
| PBIDTM(%) | 13.29 | 15.79 | -15.82 | 13.72 | 10.64 | 28.96 | 13.72 | 10.64 | 28.96 |
