The Sales for the quarter ended March 2024 of Rs. 6.40 million declined by -86.21% from Rs. 46.40 millions.The Total revenue for the quarter ended March 2024 of Rs. 318.20 millions grew by 153.34% from Rs. 125.60 millions.OP of the company witnessed a marginal growth to 315.50 millions from 148.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6.40 | 46.40 | -86.21 | 53.40 | 2725.50 | -98.04 | 53.40 | 2725.50 | -98.04 |
| Other Income | 643.50 | 430.40 | 49.51 | 1990.00 | 1001.90 | 98.62 | 1990.00 | 1001.90 | 98.62 |
| PBIDT | 315.50 | 148.10 | 113.03 | 364.50 | -224.50 | -262.36 | 364.50 | -224.50 | -262.36 |
| Interest | 1.50 | -27.90 | -105.38 | 7.00 | 1112.10 | -99.37 | 7.00 | 1112.10 | -99.37 |
| PBDT | 323.70 | 184.20 | 75.73 | 803.70 | 12836.00 | -93.74 | 803.70 | 12836.00 | -93.74 |
| Depreciation | 13.50 | 10.80 | 25.00 | 43.40 | 44.40 | -2.25 | 43.40 | 44.40 | -2.25 |
| PBT | 310.20 | 173.40 | 78.89 | 760.30 | 12791.60 | -94.06 | 760.30 | 12791.60 | -94.06 |
| TAX | -8.00 | 47.80 | -116.74 | 78.20 | 2030.90 | -96.15 | 78.20 | 2030.90 | -96.15 |
| Deferred Tax | -71.70 | 599.80 | -111.95 | -71.70 | 599.80 | -111.95 | -71.70 | 599.80 | -111.95 |
| PAT | 318.20 | 125.60 | 153.34 | 682.10 | 10760.70 | -93.66 | 682.10 | 10760.70 | -93.66 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 4929.69 | 319.18 | 1444.48 | 682.58 | -8.24 | -8386.81 | 682.58 | -8.24 | -8386.81 |
