The revenue zoomed 5.39% to Rs. 253.97 millions for the quarter ended March 2024 as compared to Rs. 240.97 millions during the corresponding quarter last year.The company suffered a huge decline of -93.95% to Rs. 0.69 millions from Rs. 11.40 millions of corresponding previous quarter.A decline of 10.68 millions was observed in the OP in the quarter ended March 2024 from 16.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 253.97 | 240.97 | 5.39 | 963.98 | 976.00 | -1.23 | 963.98 | 976.00 | -1.23 |
| Other Income | 0.01 | 0.17 | -94.12 | 0.06 | 0.37 | -83.78 | 0.06 | 0.37 | -83.78 |
| PBIDT | 10.68 | 16.73 | -36.16 | 56.86 | 34.69 | 63.91 | 56.86 | 34.69 | 63.91 |
| Interest | 1.56 | 1.77 | -11.86 | 11.46 | 11.22 | 2.14 | 11.46 | 11.22 | 2.14 |
| PBDT | 9.12 | 14.96 | -39.04 | 45.40 | 23.47 | 93.44 | 45.40 | 23.47 | 93.44 |
| Depreciation | 8.43 | 3.56 | 136.80 | 32.86 | 13.24 | 148.19 | 32.86 | 13.24 | 148.19 |
| PBT | 0.69 | 11.40 | -93.95 | 12.54 | 10.23 | 22.58 | 12.54 | 10.23 | 22.58 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.69 | 11.40 | -93.95 | 12.54 | 10.23 | 22.58 | 12.54 | 10.23 | 22.58 |
| Equity | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 |
| PBIDTM(%) | 4.21 | 6.94 | -39.43 | 5.90 | 3.55 | 65.95 | 5.90 | 3.55 | 65.95 |
