The sales for the March 2024 quarter moved down to Rs. 388.51 millions as compared to Rs. 500.27 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 10.02 millions grew by 276.69% from Rs. 2.66 millions.Operating profit surged to 20.66 millions from the corresponding previous quarter of 11.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 388.51 | 500.27 | -22.34 | 1937.28 | 1435.97 | 34.91 | 1937.28 | 1435.97 | 34.91 |
| Other Income | 1.90 | 0.18 | 955.56 | 2.98 | 1.01 | 195.05 | 2.98 | 1.01 | 195.05 |
| PBIDT | 20.66 | 11.66 | 77.19 | -90.69 | 32.05 | -382.96 | -90.69 | 32.05 | -382.96 |
| Interest | 9.26 | 6.55 | 41.37 | 29.47 | 17.60 | 67.44 | 29.47 | 17.60 | 67.44 |
| PBDT | 11.40 | 5.11 | 123.09 | -120.16 | 14.45 | -931.56 | -120.16 | 14.45 | -931.56 |
| Depreciation | 1.34 | 1.09 | 22.94 | 4.48 | 4.27 | 4.92 | 4.48 | 4.27 | 4.92 |
| PBT | 10.06 | 4.02 | 150.25 | -124.64 | 10.18 | -1324.36 | -124.64 | 10.18 | -1324.36 |
| TAX | 0.04 | 1.36 | -97.06 | 0.56 | 3.05 | -81.64 | 0.56 | 3.05 | -81.64 |
| Deferred Tax | 0.04 | 0.40 | -90.00 | 0.56 | 1.35 | -58.52 | 0.56 | 1.35 | -58.52 |
| PAT | 10.02 | 2.66 | 276.69 | -125.20 | 7.13 | -1855.96 | -125.20 | 7.13 | -1855.96 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | 5.32 | 2.33 | 128.16 | -4.68 | 2.23 | -309.75 | -4.68 | 2.23 | -309.75 |
