The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 117.18 millions.Net profit of the cmpany stood at Rs. 1.60 millions for the quarter ended March 2024 a decline of -63.55% from Rs. 4.39 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 6.33 millions from 7.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 117.18 | 116.26 | 0.79 | 441.15 | 553.40 | -20.28 | 441.15 | 553.40 | -20.28 |
| Other Income | 0.74 | 0.13 | 469.23 | 2.79 | 4.00 | -30.25 | 2.79 | 4.00 | -30.25 |
| PBIDT | 6.33 | 7.66 | -17.36 | 22.05 | 27.46 | -19.70 | 22.05 | 27.46 | -19.70 |
| Interest | 0.94 | 2.12 | -55.66 | 5.76 | 9.16 | -37.12 | 5.76 | 9.16 | -37.12 |
| PBDT | 5.39 | 5.54 | -2.71 | 16.29 | 18.30 | -10.98 | 16.29 | 18.30 | -10.98 |
| Depreciation | 3.19 | 1.15 | 177.39 | 12.33 | 16.42 | -24.91 | 12.33 | 16.42 | -24.91 |
| PBT | 2.20 | 4.39 | -49.89 | 3.96 | 1.88 | 110.64 | 3.96 | 1.88 | 110.64 |
| TAX | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.60 | 4.39 | -63.55 | 3.36 | 1.88 | 78.72 | 3.36 | 1.88 | 78.72 |
| Equity | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 |
| PBIDTM(%) | 5.40 | 6.59 | -18.01 | 5.00 | 4.96 | 0.73 | 5.00 | 4.96 | 0.73 |
