The sales for the March 2024 quarter moved down to Rs. 177.91 millions as compared to Rs. 194.83 millions during the year-ago period.The Net Profit of the company vaulted to 133.18% to Rs. 5.06 millions from Rs. 2.17 millions in the previous quarter.Operating Profit saw a handsome growth to 10.20 millions from 5.25 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 177.91 | 194.83 | -8.68 | 590.44 | 692.21 | -14.70 | 590.44 | 692.21 | -14.70 |
| Other Income | 2.37 | 1.65 | 43.64 | 6.62 | 6.30 | 5.08 | 6.62 | 6.30 | 5.08 |
| PBIDT | 10.20 | 5.25 | 94.29 | 24.72 | 34.46 | -28.26 | 24.72 | 34.46 | -28.26 |
| Interest | 1.11 | 1.16 | -4.31 | 4.57 | 4.62 | -1.08 | 4.57 | 4.62 | -1.08 |
| PBDT | 9.09 | 4.09 | 122.25 | 20.15 | 29.84 | -32.47 | 20.15 | 29.84 | -32.47 |
| Depreciation | 2.26 | 2.32 | -2.59 | 9.41 | 9.20 | 2.28 | 9.41 | 9.20 | 2.28 |
| PBT | 6.83 | 1.77 | 285.88 | 10.74 | 20.64 | -47.97 | 10.74 | 20.64 | -47.97 |
| TAX | 1.77 | -0.40 | -542.50 | 2.83 | 5.14 | -44.94 | 2.83 | 5.14 | -44.94 |
| Deferred Tax | -3.35 | 0.99 | -438.38 | -2.74 | 0.96 | -385.42 | -2.74 | 0.96 | -385.42 |
| PAT | 5.06 | 2.17 | 133.18 | 7.91 | 15.50 | -48.97 | 7.91 | 15.50 | -48.97 |
| Equity | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 |
| PBIDTM(%) | 5.73 | 2.69 | 112.76 | 4.19 | 4.98 | -15.90 | 4.19 | 4.98 | -15.90 |
