The Total revenue for the quarter ended March 2024 of Rs. 4.66 millions remain, more or less, the same.The Total revenue for the quarter ended March 2024 of Rs. 2.11 millions grew by 106.86% from Rs. 1.02 millions.The Operating Profit of the company witnessed a decrease to 1.94 millions from 2.05 millions.
| | 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 |
