The Sales for the quarter ended March 2024 of Rs. 109.86 millions rose by 37.77% from Rs. 79.74 millions.The Total Profit for the quarter ended March 2024 of Rs. 2.31 millions grew from Rs.-4.14 millionsThe company reported a good operating profit of 6.39 millions compared to 1.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 109.86 | 79.74 | 37.77 | 351.87 | 370.91 | -5.13 | 351.87 | 370.91 | -5.13 |
| Other Income | 0.35 | -0.33 | -206.06 | 0.60 | 0.90 | -33.33 | 0.60 | 0.90 | -33.33 |
| PBIDT | 6.39 | 1.19 | 436.97 | 18.87 | 28.48 | -33.74 | 18.87 | 28.48 | -33.74 |
| Interest | 2.28 | 1.81 | 25.97 | 8.79 | 7.40 | 18.78 | 8.79 | 7.40 | 18.78 |
| PBDT | 4.11 | -0.62 | -762.90 | 10.08 | 21.08 | -52.18 | 10.08 | 21.08 | -52.18 |
| Depreciation | 1.02 | 4.30 | -76.28 | 6.95 | 7.91 | -12.14 | 6.95 | 7.91 | -12.14 |
| PBT | 3.09 | -4.92 | -162.80 | 3.13 | 13.17 | -76.23 | 3.13 | 13.17 | -76.23 |
| TAX | 0.78 | -0.78 | -200.00 | 0.97 | 3.72 | -73.92 | 0.97 | 3.72 | -73.92 |
| Deferred Tax | 0.40 | 0.12 | 233.33 | 0.40 | 0.12 | 233.33 | 0.40 | 0.12 | 233.33 |
| PAT | 2.31 | -4.14 | -155.80 | 2.16 | 9.45 | -77.14 | 2.16 | 9.45 | -77.14 |
| Equity | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 |
| PBIDTM(%) | 5.82 | 1.49 | 289.74 | 5.36 | 7.68 | -30.16 | 5.36 | 7.68 | -30.16 |
