The sales for the March 2024 quarter moved down to Rs. 72.81 millions as compared to Rs. 103.31 millions during the year-ago period.Net Profit witnessed a 151.81% growth almost the double from Rs. 11.35 millions to Rs. 28.58 millions of same quarter last year.Operating profit surged to 39.63 millions from the corresponding previous quarter of 15.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 72.81 | 103.31 | -29.52 | 198.11 | 237.30 | -16.51 | 198.11 | 237.30 | -16.51 |
| Other Income | 17.76 | 24.30 | -26.91 | 40.18 | 43.42 | -7.46 | 40.18 | 43.42 | -7.46 |
| PBIDT | 39.63 | 15.09 | 162.62 | 26.63 | 27.17 | -1.99 | 26.63 | 27.17 | -1.99 |
| Interest | 9.97 | 3.99 | 149.87 | 21.69 | 17.34 | 25.09 | 21.69 | 17.34 | 25.09 |
| PBDT | 29.66 | 11.10 | 167.21 | 4.94 | 9.83 | -49.75 | 4.94 | 9.83 | -49.75 |
| Depreciation | 0.26 | 0.25 | 4.00 | 1.01 | 0.88 | 14.77 | 1.01 | 0.88 | 14.77 |
| PBT | 29.40 | 10.85 | 170.97 | 3.93 | 8.95 | -56.09 | 3.93 | 8.95 | -56.09 |
| TAX | 0.82 | -0.50 | -264.00 | 2.00 | 2.68 | -25.37 | 2.00 | 2.68 | -25.37 |
| Deferred Tax | -4.08 | -0.50 | 716.00 | -3.47 | 2.73 | -227.11 | -3.47 | 2.73 | -227.11 |
| PAT | 28.58 | 11.35 | 151.81 | 1.93 | 6.27 | -69.22 | 1.93 | 6.27 | -69.22 |
| Equity | 32.48 | 32.48 | 0.00 | 32.48 | 32.48 | 0.00 | 32.48 | 32.48 | 0.00 |
| PBIDTM(%) | 54.43 | 14.61 | 272.64 | 13.44 | 11.45 | 17.40 | 13.44 | 11.45 | 17.40 |
