The revenue for the March 2024 quarter is pegged at Rs. 180.53 millions, about 9.03% up against Rs. 165.58 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -0.67 millions as compared to Net Profit of Rs. 4.54 millions of corresponding quarter ended March 2023Operating profit surged to 9.31 millions from the corresponding previous quarter of 8.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 180.53 | 165.58 | 9.03 | 645.95 | 454.35 | 42.17 | 645.95 | 454.35 | 42.17 |
| Other Income | 3.34 | 0.44 | 659.09 | 4.00 | 2.54 | 57.48 | 4.00 | 2.54 | 57.48 |
| PBIDT | 9.31 | 8.06 | 15.51 | 29.83 | 18.26 | 63.36 | 29.83 | 18.26 | 63.36 |
| Interest | 2.24 | 1.93 | 16.06 | 7.69 | 4.42 | 73.98 | 7.69 | 4.42 | 73.98 |
| PBDT | 7.07 | 6.13 | 15.33 | 22.14 | 13.84 | 59.97 | 22.14 | 13.84 | 59.97 |
| Depreciation | 1.61 | 1.26 | 27.78 | 5.66 | 5.06 | 11.86 | 5.66 | 5.06 | 11.86 |
| PBT | 5.46 | 4.87 | 12.11 | 16.48 | 8.78 | 87.70 | 16.48 | 8.78 | 87.70 |
| TAX | 6.13 | 0.33 | 1757.58 | 6.13 | 0.33 | 1757.58 | 6.13 | 0.33 | 1757.58 |
| Deferred Tax | 6.13 | 0.33 | 1757.58 | 6.13 | 0.33 | 1757.58 | 6.13 | 0.33 | 1757.58 |
| PAT | -0.67 | 4.54 | -114.76 | 10.35 | 8.45 | 22.49 | 10.35 | 8.45 | 22.49 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 5.16 | 4.87 | 5.94 | 4.62 | 4.02 | 14.91 | 4.62 | 4.02 | 14.91 |
