The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 52.19 millions.The company suffered a huge decline of -89.41% to Rs. 0.90 millions from Rs. 8.50 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 15.76 millions from 19.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 52.19 | 50.32 | 3.72 | 228.83 | 167.55 | 36.57 | 228.83 | 167.55 | 36.57 |
| Other Income | 1.15 | 1.54 | -25.32 | 4.67 | 5.15 | -9.32 | 4.67 | 5.15 | -9.32 |
| PBIDT | 15.76 | 19.39 | -18.72 | 76.06 | 63.51 | 19.76 | 76.06 | 63.51 | 19.76 |
| Interest | 8.26 | 6.03 | 36.98 | 29.69 | 18.54 | 60.14 | 29.69 | 18.54 | 60.14 |
| PBDT | 7.50 | 13.36 | -43.86 | 46.37 | 44.97 | 3.11 | 46.37 | 44.97 | 3.11 |
| Depreciation | 5.95 | 4.19 | 42.00 | 21.03 | 14.20 | 48.10 | 21.03 | 14.20 | 48.10 |
| PBT | 1.55 | 9.17 | -83.10 | 25.34 | 30.77 | -17.65 | 25.34 | 30.77 | -17.65 |
| TAX | 0.65 | 0.67 | -2.99 | 6.97 | 7.38 | -5.56 | 6.97 | 7.38 | -5.56 |
| Deferred Tax | 0.64 | 0.67 | -4.48 | 6.35 | 7.38 | -13.96 | 6.35 | 7.38 | -13.96 |
| PAT | 0.90 | 8.50 | -89.41 | 18.37 | 23.39 | -21.46 | 18.37 | 23.39 | -21.46 |
| Equity | 61.85 | 55.91 | 10.62 | 61.85 | 55.91 | 10.62 | 61.85 | 55.91 | 10.62 |
| PBIDTM(%) | 30.20 | 38.53 | -21.63 | 33.24 | 37.91 | -12.31 | 33.24 | 37.91 | -12.31 |
