The sales is pegged at Rs. 623.93 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 729.04 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 5.91 millions grew by 158.08% from Rs. 2.29 millions.OP of the company witnessed a marginal growth to 19.80 millions from 14.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 623.93 | 729.04 | -14.42 | 2454.99 | 2979.47 | -17.60 | 2454.99 | 2979.47 | -17.60 |
| Other Income | 1.43 | 0.28 | 410.71 | 3.21 | 1.80 | 78.33 | 3.21 | 1.80 | 78.33 |
| PBIDT | 19.80 | 14.06 | 40.83 | 70.24 | 93.55 | -24.92 | 70.24 | 93.55 | -24.92 |
| Interest | 6.30 | 5.06 | 24.51 | 27.79 | 27.52 | 0.98 | 27.79 | 27.52 | 0.98 |
| PBDT | 13.50 | 9.00 | 50.00 | 42.45 | 66.03 | -35.71 | 42.45 | 66.03 | -35.71 |
| Depreciation | 5.59 | 5.59 | 0.00 | 22.36 | 21.63 | 3.37 | 22.36 | 21.63 | 3.37 |
| PBT | 7.91 | 3.41 | 131.96 | 20.09 | 44.40 | -54.75 | 20.09 | 44.40 | -54.75 |
| TAX | 2.00 | 1.12 | 78.57 | 5.31 | 11.87 | -55.27 | 5.31 | 11.87 | -55.27 |
| Deferred Tax | -0.16 | 0.07 | -328.57 | -0.42 | 0.45 | -193.33 | -0.42 | 0.45 | -193.33 |
| PAT | 5.91 | 2.29 | 158.08 | 14.78 | 32.53 | -54.57 | 14.78 | 32.53 | -54.57 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 3.17 | 1.93 | 64.54 | 2.86 | 3.14 | -8.88 | 2.86 | 3.14 | -8.88 |
