A fair growth of 18.01% in the revenue at Rs. 264.66 millions was reported in the March 2024 quarter as compared to Rs. 224.26 millions during year-ago period.Net profit of the cmpany stood at Rs. 1.44 millions for the quarter ended March 2024 a decline of -33.02% from Rs. 2.15 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 7.44 millions as compared to 10.49 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 264.66 | 224.26 | 18.01 | 684.40 | 778.67 | -12.11 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.70 | 0.15 | 366.67 | 0.70 | 0.35 | 100.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 7.44 | 10.49 | -29.08 | 36.08 | 55.11 | -34.53 | 36.08 | 55.11 | -34.53 |
| Interest | 3.98 | 4.03 | -1.24 | 15.26 | 17.90 | -14.75 | 15.26 | 17.90 | -14.75 |
| PBDT | 3.46 | 6.46 | -46.44 | 20.82 | 37.21 | -44.05 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.62 | 0.69 | -10.14 | 2.48 | 2.69 | -7.81 | 2.48 | 2.69 | -7.81 |
| PBT | 2.84 | 5.77 | -50.78 | 18.34 | 34.52 | -46.87 | 18.34 | 34.52 | -46.87 |
| TAX | 1.40 | 3.62 | -61.33 | 5.72 | 11.66 | -50.94 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.03 | 0.13 | -76.92 | 0.03 | 0.13 | -76.92 | 0.03 | 0.13 | -76.92 |
| PAT | 1.44 | 2.15 | -33.02 | 12.62 | 22.86 | -44.79 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 2.81 | 4.68 | -39.90 | 5.27 | 7.08 | -25.51 | 5.27 | 7.08 | -25.51 |
