The total revenue for the March 2024 quarter zoomed 117.12% to Rs. 40.34 millions as compared to Rs. 18.58 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -0.11 millions as compared to Net Profit of Rs. 0.75 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 2.09 millions from 2.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 40.34 | 18.58 | 117.12 | 103.00 | 97.31 | 5.85 | 103.00 | 97.31 | 5.85 |
| Other Income | 0.13 | 0.86 | -84.88 | 0.47 | 2.36 | -80.08 | 0.47 | 2.36 | -80.08 |
| PBIDT | 2.09 | 2.47 | -15.38 | 7.45 | 6.62 | 12.54 | 7.45 | 6.62 | 12.54 |
| Interest | 1.01 | 1.06 | -4.72 | 3.10 | 1.86 | 66.67 | 3.10 | 1.86 | 66.67 |
| PBDT | 1.08 | 1.41 | -23.40 | 4.35 | 4.76 | -8.61 | 4.35 | 4.76 | -8.61 |
| Depreciation | 0.88 | 0.94 | -6.38 | 3.20 | 3.56 | -10.11 | 3.20 | 3.56 | -10.11 |
| PBT | 0.20 | 0.47 | -57.45 | 1.15 | 1.20 | -4.17 | 1.15 | 1.20 | -4.17 |
| TAX | 0.31 | -0.28 | -210.71 | 0.61 | 0.33 | 84.85 | 0.61 | 0.33 | 84.85 |
| Deferred Tax | 0.08 | -0.53 | -115.09 | 0.06 | -0.22 | -127.27 | 0.06 | -0.22 | -127.27 |
| PAT | -0.11 | 0.75 | -114.67 | 0.54 | 0.87 | -37.93 | 0.54 | 0.87 | -37.93 |
| Equity | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 |
| PBIDTM(%) | 5.18 | 13.29 | -61.03 | 7.23 | 6.80 | 6.32 | 7.23 | 6.80 | 6.32 |
