Revenue showed a marginal decline at Rs. 69.38 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 7.61 millions from Rs. 23.22 millions, a decline of -67.23% on QoQ basis.A decline of 13.25 millions was observed in the OP in the quarter ended March 2024 from 29.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 69.38 | 70.17 | -1.13 | 199.67 | 443.83 | -55.01 | 199.67 | 443.83 | -55.01 |
| Other Income | 0.58 | 4.59 | -87.36 | 11.12 | 17.71 | -37.21 | 11.12 | 17.71 | -37.21 |
| PBIDT | 13.25 | 29.98 | -55.80 | 105.55 | 152.72 | -30.89 | 105.55 | 152.72 | -30.89 |
| Interest | 0.00 | 0.00 | 0.00 | 1.98 | 4.28 | -53.74 | 1.98 | 4.28 | -53.74 |
| PBDT | 13.25 | 29.98 | -55.80 | 103.57 | 148.44 | -30.23 | 103.57 | 148.44 | -30.23 |
| Depreciation | 0.33 | 0.79 | -58.23 | 1.60 | 3.14 | -49.04 | 1.60 | 3.14 | -49.04 |
| PBT | 12.92 | 29.19 | -55.74 | 101.97 | 145.30 | -29.82 | 101.97 | 145.30 | -29.82 |
| TAX | 5.31 | 5.97 | -11.06 | 21.87 | 44.54 | -50.90 | 21.87 | 44.54 | -50.90 |
| Deferred Tax | 10.62 | 0.00 | 0.00 | -0.91 | 11.49 | -107.92 | -0.91 | 11.49 | -107.92 |
| PAT | 7.61 | 23.22 | -67.23 | 80.10 | 100.76 | -20.50 | 80.10 | 100.76 | -20.50 |
| Equity | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 19.10 | 42.72 | -55.30 | 52.86 | 34.41 | 53.63 | 52.86 | 34.41 | 53.63 |
