The Sales for the quarter ended March 2024 of Rs. 4.50 million declined by -83.43% from Rs. 27.15 millions.Net profit declined -10.37% to Rs. 2.68 millions from Rs. 2.99 millions.A decline of 2.77 millions was observed in the OP in the quarter ended March 2024 from 5.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4.50 | 27.15 | -83.43 | 837.12 | 74.30 | 1026.68 | 837.12 | 74.30 | 1026.68 |
| Other Income | 11.23 | 15.01 | -25.18 | 47.82 | 66.35 | -27.93 | 47.82 | 66.35 | -27.93 |
| PBIDT | 2.77 | 5.76 | -51.91 | 76.06 | 32.50 | 134.03 | 76.06 | 32.50 | 134.03 |
| Interest | 0.02 | 0.00 | 0.00 | 0.05 | 0.02 | 150.00 | 0.05 | 0.02 | 150.00 |
| PBDT | 2.75 | 5.76 | -52.26 | -100.50 | 32.48 | -409.42 | -100.50 | 32.48 | -409.42 |
| Depreciation | 1.32 | 1.62 | -18.52 | 5.33 | 6.54 | -18.50 | 5.33 | 6.54 | -18.50 |
| PBT | 1.43 | 4.14 | -65.46 | -105.83 | 25.94 | -507.98 | -105.83 | 25.94 | -507.98 |
| TAX | -1.25 | 1.15 | -208.70 | -27.99 | 5.14 | -644.55 | -27.99 | 5.14 | -644.55 |
| Deferred Tax | -1.32 | -0.10 | 1220.00 | -28.18 | -0.50 | 5536.00 | -28.18 | -0.50 | 5536.00 |
| PAT | 2.68 | 2.99 | -10.37 | -77.84 | 20.80 | -474.23 | -77.84 | 20.80 | -474.23 |
| Equity | 197.99 | 197.99 | 0.00 | 197.99 | 197.99 | 0.00 | 197.99 | 197.99 | 0.00 |
| PBIDTM(%) | 61.56 | 21.22 | 190.14 | 9.09 | 43.74 | -79.23 | 9.09 | 43.74 | -79.23 |
