The turnover soared 65.70% to Rs. 39.80 millions for the March 2024 quarter as compared to Rs. 24.02 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 0.60 millions grew from Rs.-0.22 millionsThe company reported a good operating profit of 10.33 millions compared to 8.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 39.80 | 24.02 | 65.70 | 40.69 | 29.13 | 39.68 | 40.69 | 29.13 | 39.68 |
| Other Income | 13.92 | 8.70 | 60.00 | 14.26 | 11.26 | 26.64 | 14.26 | 11.26 | 26.64 |
| PBIDT | 10.33 | 8.15 | 26.75 | 10.05 | 9.69 | 3.72 | 10.05 | 9.69 | 3.72 |
| Interest | 9.12 | 8.70 | 4.83 | 9.23 | 9.00 | 2.56 | 9.23 | 9.00 | 2.56 |
| PBDT | 1.21 | -0.55 | -320.00 | 0.82 | 0.69 | 18.84 | 0.82 | 0.69 | 18.84 |
| Depreciation | 0.06 | 0.12 | -50.00 | 0.07 | 0.43 | -83.72 | 0.07 | 0.43 | -83.72 |
| PBT | 1.15 | -0.67 | -271.64 | 0.75 | 0.26 | 188.46 | 0.75 | 0.26 | 188.46 |
| TAX | 0.55 | -0.45 | -222.22 | 0.55 | -0.30 | -283.33 | 0.55 | -0.30 | -283.33 |
| Deferred Tax | 0.38 | -0.52 | -173.08 | 0.38 | -0.52 | -173.08 | 0.38 | -0.52 | -173.08 |
| PAT | 0.60 | -0.22 | -372.73 | 0.20 | 0.56 | -64.29 | 0.20 | 0.56 | -64.29 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 25.95 | 33.93 | -23.51 | 24.70 | 33.26 | -25.75 | 24.70 | 33.26 | -25.75 |
