The March 2024 quarter revenue stood at Rs. 54.83 millions, up 21.60% as compared to Rs. 45.09 millions during the corresponding quarter last year.A big loss of -87.02% reported for the quarter ended March 2024 to Rs. 0.44 millions from Rs. 3.39 millions.The company reported a degrowth in operating Profit to 5.07 millions from 7.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 54.83 | 45.09 | 21.60 | 159.92 | 80.36 | 99.00 | 159.92 | 80.36 | 99.00 |
| Other Income | 0.35 | 0.23 | 52.17 | 0.98 | 1.33 | -26.32 | 0.98 | 1.33 | -26.32 |
| PBIDT | 5.07 | 7.03 | -27.88 | 18.82 | 10.33 | 82.19 | 18.82 | 10.33 | 82.19 |
| Interest | 1.41 | 0.17 | 729.41 | 5.28 | 0.32 | 1550.00 | 5.28 | 0.32 | 1550.00 |
| PBDT | 3.66 | 6.86 | -46.65 | 13.54 | 10.01 | 35.26 | 13.54 | 10.01 | 35.26 |
| Depreciation | 1.11 | 0.36 | 208.33 | 2.69 | 1.38 | 94.93 | 2.69 | 1.38 | 94.93 |
| PBT | 2.55 | 6.50 | -60.77 | 10.85 | 8.63 | 25.72 | 10.85 | 8.63 | 25.72 |
| TAX | 2.11 | 3.11 | -32.15 | 4.27 | 3.65 | 16.99 | 4.27 | 3.65 | 16.99 |
| Deferred Tax | -0.07 | 0.87 | -108.05 | -0.11 | 0.86 | -112.79 | -0.11 | 0.86 | -112.79 |
| PAT | 0.44 | 3.39 | -87.02 | 6.58 | 4.98 | 32.13 | 6.58 | 4.98 | 32.13 |
| Equity | 196.10 | 107.10 | 83.10 | 196.10 | 107.10 | 83.10 | 196.10 | 107.10 | 83.10 |
| PBIDTM(%) | 9.25 | 15.59 | -40.69 | 11.77 | 12.85 | -8.45 | 11.77 | 12.85 | -8.45 |
