The Turnover for the quarter ended March 2024 of Rs. 113.53 millions increase by 56.74% from Rs. 72.43 millions.The Net Profit of the company slipped to Rs. 1.22 millions from Rs. 2.01 millions, a decline of -39.30% on QoQ basis.A decline of 6.39 millions was observed in the OP in the quarter ended March 2024 from 6.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 113.53 | 72.43 | 56.74 | 509.73 | 290.53 | 75.45 | 509.73 | 290.53 | 75.45 |
| Other Income | 1.99 | 2.40 | -17.08 | 5.56 | 3.90 | 42.56 | 5.56 | 3.90 | 42.56 |
| PBIDT | 6.39 | 6.74 | -5.19 | 41.56 | 29.52 | 40.79 | 41.56 | 29.52 | 40.79 |
| Interest | 3.61 | 3.45 | 4.64 | 14.41 | 11.94 | 20.69 | 14.41 | 11.94 | 20.69 |
| PBDT | 2.78 | 3.29 | -15.50 | 27.15 | 17.58 | 54.44 | 27.15 | 17.58 | 54.44 |
| Depreciation | 2.66 | 2.75 | -3.27 | 10.71 | 10.27 | 4.28 | 10.71 | 10.27 | 4.28 |
| PBT | 0.12 | 0.54 | -77.78 | 16.44 | 7.31 | 124.90 | 16.44 | 7.31 | 124.90 |
| TAX | -1.10 | -1.47 | -25.17 | -59.90 | -2.83 | 2016.61 | -59.90 | -2.83 | 2016.61 |
| Deferred Tax | -1.10 | -1.47 | -25.17 | -59.90 | -2.83 | 2016.61 | -59.90 | -2.83 | 2016.61 |
| PAT | 1.22 | 2.01 | -39.30 | 76.34 | 10.14 | 652.86 | 76.34 | 10.14 | 652.86 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | 5.63 | 9.31 | -39.51 | 8.15 | 10.16 | -19.76 | 8.15 | 10.16 | -19.76 |
