Net sales declined -7.44% to Rs. 120.50 million from Rs. 130.18 millions.A comparatively good net profit growth of 35.71% to Rs. 1.90 millions was reported for the quarter ended March 2024 compared to Rs. 1.40 millions of previous same quarter.OP of the company witnessed a marginal growth to 15.38 millions from 11.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 120.50 | 130.18 | -7.44 | 511.89 | 526.55 | -2.78 | 511.89 | 526.55 | -2.78 |
| Other Income | 0.34 | 0.29 | 17.24 | 1.26 | 1.29 | -2.33 | 1.26 | 1.29 | -2.33 |
| PBIDT | 15.38 | 11.22 | 37.08 | 51.30 | 44.26 | 15.91 | 51.30 | 44.26 | 15.91 |
| Interest | 9.50 | 5.17 | 83.75 | 24.69 | 16.64 | 48.38 | 24.69 | 16.64 | 48.38 |
| PBDT | 5.88 | 6.05 | -2.81 | 26.61 | 27.62 | -3.66 | 26.61 | 27.62 | -3.66 |
| Depreciation | 4.38 | 3.10 | 41.29 | 13.88 | 13.00 | 6.77 | 13.88 | 13.00 | 6.77 |
| PBT | 1.50 | 2.95 | -49.15 | 12.73 | 14.62 | -12.93 | 12.73 | 14.62 | -12.93 |
| TAX | -0.40 | 1.55 | -125.81 | 1.39 | 4.61 | -69.85 | 1.39 | 4.61 | -69.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -1.04 | 0.12 | -966.67 | -1.04 | 0.12 | -966.67 |
| PAT | 1.90 | 1.40 | 35.71 | 11.34 | 10.01 | 13.29 | 11.34 | 10.01 | 13.29 |
| Equity | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 |
| PBIDTM(%) | 12.76 | 8.62 | 48.09 | 10.02 | 8.41 | 19.23 | 10.02 | 8.41 | 19.23 |
