The Sales for the quarter ended March 2024 of Rs. 372.76 millions rose by 37.15% from Rs. 271.79 millions.The Net Loss for the quarter ended March 2024 is Rs. -0.70 millions as compared to Net Profit of Rs. 4.08 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 14.33 millions from 20.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 372.76 | 271.79 | 37.15 | 1279.16 | 851.85 | 50.16 | 1279.16 | 851.85 | 50.16 |
| Other Income | 0.11 | 1.22 | -90.98 | 0.36 | 2.76 | -86.96 | 0.36 | 2.76 | -86.96 |
| PBIDT | 14.33 | 20.14 | -28.85 | 58.29 | 53.99 | 7.96 | 58.29 | 53.99 | 7.96 |
| Interest | 6.15 | 8.62 | -28.65 | 28.40 | 31.57 | -10.04 | 28.40 | 31.57 | -10.04 |
| PBDT | 8.18 | 11.52 | -28.99 | 29.89 | 22.42 | 33.32 | 29.89 | 22.42 | 33.32 |
| Depreciation | 3.42 | 2.40 | 42.50 | 7.02 | 5.40 | 30.00 | 7.02 | 5.40 | 30.00 |
| PBT | 4.76 | 9.12 | -47.81 | 22.87 | 17.02 | 34.37 | 22.87 | 17.02 | 34.37 |
| TAX | 5.46 | 5.04 | 8.33 | 7.30 | 5.17 | 41.20 | 7.30 | 5.17 | 41.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.70 | 4.08 | -117.16 | 15.57 | 11.85 | 31.39 | 15.57 | 11.85 | 31.39 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 3.84 | 7.41 | -48.12 | 4.56 | 6.34 | -28.10 | 4.56 | 6.34 | -28.10 |
