The turnover for the March 2024 quarter moved up 65.70% to Rs. 39.80 millions as compared to Rs. 24.02 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 0.60 millions grew from Rs.-0.22 millionsOperating profit surged to 10.33 millions from the corresponding previous quarter of 8.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 39.80 | 24.02 | 65.70 | 40.69 | 29.13 | 39.68 | 40.69 | 29.13 | 39.68 |
| Other Income | 13.92 | 8.70 | 60.00 | 14.26 | 11.26 | 26.64 | 14.26 | 11.26 | 26.64 |
| PBIDT | 10.33 | 8.15 | 26.75 | 10.05 | 9.69 | 3.72 | 10.05 | 9.69 | 3.72 |
| Interest | 9.12 | 8.70 | 4.83 | 9.23 | 9.00 | 2.56 | 9.23 | 9.00 | 2.56 |
| PBDT | 1.21 | -0.55 | -320.00 | 0.82 | 0.69 | 18.84 | 0.82 | 0.69 | 18.84 |
| Depreciation | 0.06 | 0.12 | -50.00 | 0.07 | 0.43 | -83.72 | 0.07 | 0.43 | -83.72 |
| PBT | 1.15 | -0.67 | -271.64 | 0.75 | 0.26 | 188.46 | 0.75 | 0.26 | 188.46 |
| TAX | 0.55 | -0.45 | -222.22 | 0.55 | -0.30 | -283.33 | 0.55 | -0.30 | -283.33 |
| Deferred Tax | 0.38 | -0.52 | -173.08 | 0.38 | -0.52 | -173.08 | 0.38 | -0.52 | -173.08 |
| PAT | 0.60 | -0.22 | -372.73 | 0.20 | 0.56 | -64.29 | 0.20 | 0.56 | -64.29 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 25.95 | 33.93 | -23.51 | 24.70 | 33.26 | -25.75 | 24.70 | 33.26 | -25.75 |
