A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 117.18 millions against Rs. 116.26 millions during year ago period.The Net Profit of the company slipped to Rs. 1.60 millions from Rs. 4.39 millions, a decline of -63.55% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 6.33 millions as compared to 7.66 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 117.18 | 116.26 | 0.79 | 441.15 | 553.40 | -20.28 | 441.15 | 553.40 | -20.28 |
| Other Income | 0.74 | 0.13 | 469.23 | 2.79 | 4.00 | -30.25 | 2.79 | 4.00 | -30.25 |
| PBIDT | 6.33 | 7.66 | -17.36 | 22.05 | 27.46 | -19.70 | 22.05 | 27.46 | -19.70 |
| Interest | 0.94 | 2.12 | -55.66 | 5.76 | 9.16 | -37.12 | 5.76 | 9.16 | -37.12 |
| PBDT | 5.39 | 5.54 | -2.71 | 16.29 | 18.30 | -10.98 | 16.29 | 18.30 | -10.98 |
| Depreciation | 3.19 | 1.15 | 177.39 | 12.33 | 16.42 | -24.91 | 12.33 | 16.42 | -24.91 |
| PBT | 2.20 | 4.39 | -49.89 | 3.96 | 1.88 | 110.64 | 3.96 | 1.88 | 110.64 |
| TAX | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.60 | 4.39 | -63.55 | 3.36 | 1.88 | 78.72 | 3.36 | 1.88 | 78.72 |
| Equity | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 |
| PBIDTM(%) | 5.40 | 6.59 | -18.01 | 5.00 | 4.96 | 0.73 | 5.00 | 4.96 | 0.73 |
