The revenue for the March 2024 quarter is pegged at Rs. 264.66 millions, about 18.01% up against Rs. 224.26 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 1.44 millions from Rs. 2.15 millions, a decline of -33.02% on QoQ basis.The Operating Profit of the company witnessed a decrease to 7.44 millions from 10.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 264.66 | 224.26 | 18.01 | 684.40 | 778.67 | -12.11 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.70 | 0.15 | 366.67 | 0.70 | 0.35 | 100.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 7.44 | 10.49 | -29.08 | 36.08 | 55.11 | -34.53 | 36.08 | 55.11 | -34.53 |
| Interest | 3.98 | 4.03 | -1.24 | 15.26 | 17.90 | -14.75 | 15.26 | 17.90 | -14.75 |
| PBDT | 3.46 | 6.46 | -46.44 | 20.82 | 37.21 | -44.05 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.62 | 0.69 | -10.14 | 2.48 | 2.69 | -7.81 | 2.48 | 2.69 | -7.81 |
| PBT | 2.84 | 5.77 | -50.78 | 18.34 | 34.52 | -46.87 | 18.34 | 34.52 | -46.87 |
| TAX | 1.40 | 3.62 | -61.33 | 5.72 | 11.66 | -50.94 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.03 | 0.13 | -76.92 | 0.03 | 0.13 | -76.92 | 0.03 | 0.13 | -76.92 |
| PAT | 1.44 | 2.15 | -33.02 | 12.62 | 22.86 | -44.79 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 2.81 | 4.68 | -39.90 | 5.27 | 7.08 | -25.51 | 5.27 | 7.08 | -25.51 |
