The sales for the March 2024 quarter moved down to Rs. 118.44 millions as compared to Rs. 151.14 millions during the year-ago period.Net Profit for the quarter ended March 2024 zoomed to 276.61% from Rs. 2.18 millions to Rs. 8.21 millions.Operating profit for the quarter ended March 2024 rose to 30.54 millions as compared to 18.35 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 118.44 | 151.14 | -21.64 | 1021.35 | 1036.84 | -1.49 | 1021.35 | 1036.84 | -1.49 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.09 | 0.36 | -75.00 | 0.09 | 0.36 | -75.00 |
| PBIDT | 30.54 | 18.35 | 66.43 | 105.25 | 11.51 | 814.42 | 105.25 | 11.51 | 814.42 |
| Interest | 13.48 | 6.09 | 121.35 | 45.91 | 22.40 | 104.96 | 45.91 | 22.40 | 104.96 |
| PBDT | 17.06 | 12.26 | 39.15 | 59.34 | -10.89 | -644.90 | 59.34 | -10.89 | -644.90 |
| Depreciation | 15.55 | 10.18 | 52.75 | 57.48 | 40.68 | 41.30 | 57.48 | 40.68 | 41.30 |
| PBT | 1.51 | 2.08 | -27.40 | 1.86 | -51.57 | -103.61 | 1.86 | -51.57 | -103.61 |
| TAX | -6.70 | -0.10 | 6600.00 | -7.74 | -1.18 | 555.93 | -7.74 | -1.18 | 555.93 |
| Deferred Tax | -7.03 | -0.35 | 1908.57 | -8.12 | -1.43 | 467.83 | -8.12 | -1.43 | 467.83 |
| PAT | 8.21 | 2.18 | 276.61 | 9.60 | -50.39 | -119.05 | 9.60 | -50.39 | -119.05 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 25.79 | 12.14 | 112.38 | 10.30 | 1.11 | 828.29 | 10.30 | 1.11 | 828.29 |
