A slight decline in the revenue of Rs. 108.83 millions was seen for the March 2024 quarter as against Rs. 111.68 millions during year-ago period.A big loss of -96.15% reported for the quarter ended March 2024 to Rs. 0.25 millions from Rs. 6.49 millions.The Operating Profit of the company witnessed a decrease to 11.58 millions from 17.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 108.83 | 111.68 | -2.55 | 482.10 | 470.44 | 2.48 | 482.10 | 470.44 | 2.48 |
| Other Income | 4.00 | 3.58 | 11.73 | 13.03 | 11.46 | 13.70 | 13.03 | 11.46 | 13.70 |
| PBIDT | 11.58 | 17.50 | -33.83 | 78.34 | 87.31 | -10.27 | 78.34 | 87.31 | -10.27 |
| Interest | 0.32 | 0.19 | 68.42 | 0.97 | 0.98 | -1.02 | 0.97 | 0.98 | -1.02 |
| PBDT | 11.28 | 17.31 | -34.84 | 77.43 | 86.31 | -10.29 | 77.43 | 86.31 | -10.29 |
| Depreciation | 11.22 | 7.79 | 44.03 | 37.28 | 29.81 | 25.06 | 37.28 | 29.81 | 25.06 |
| PBT | 0.06 | 9.52 | -99.37 | 40.15 | 56.50 | -28.94 | 40.15 | 56.50 | -28.94 |
| TAX | -0.19 | 3.03 | -106.27 | 10.99 | 15.74 | -30.18 | 10.99 | 15.74 | -30.18 |
| Deferred Tax | 0.50 | 0.89 | -43.82 | 0.97 | 1.64 | -40.85 | 0.97 | 1.64 | -40.85 |
| PAT | 0.25 | 6.49 | -96.15 | 29.16 | 40.76 | -28.46 | 29.16 | 40.76 | -28.46 |
| Equity | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 |
| PBIDTM(%) | 10.64 | 15.67 | -32.10 | 16.25 | 18.56 | -12.44 | 16.25 | 18.56 | -12.44 |
