A slight decline in the revenue of Rs. 86.85 millions was seen for the March 2024 quarter as against Rs. 88.09 millions during year-ago period.Good Net Profit growth of 33.92% reported above the corresponding previous quarter figure of Rs. 5.72 millions to Rs. 7.66 millioins.Operating profit for the quarter ended March 2024 decreased to 13.29 millions as compared to 19.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 86.85 | 88.09 | -1.41 | 282.20 | 269.69 | 4.64 | 282.20 | 269.69 | 4.64 |
| Other Income | 7.82 | 7.11 | 9.99 | 24.47 | 17.98 | 36.10 | 24.47 | 17.98 | 36.10 |
| PBIDT | 13.29 | 19.00 | -30.05 | 50.97 | 54.37 | -6.25 | 50.97 | 54.37 | -6.25 |
| Interest | 0.60 | 6.31 | -90.49 | 2.62 | 7.88 | -66.75 | 2.62 | 7.88 | -66.75 |
| PBDT | 12.69 | 12.69 | 0.00 | 48.35 | 46.49 | 4.00 | 48.35 | 46.49 | 4.00 |
| Depreciation | 2.17 | 4.75 | -54.32 | 11.47 | 12.33 | -6.97 | 11.47 | 12.33 | -6.97 |
| PBT | 10.52 | 7.94 | 32.49 | 36.88 | 34.16 | 7.96 | 36.88 | 34.16 | 7.96 |
| TAX | 2.86 | 2.22 | 28.83 | 9.35 | 8.72 | 7.22 | 9.35 | 8.72 | 7.22 |
| Deferred Tax | -0.17 | 0.22 | -177.27 | -0.17 | 0.22 | -177.27 | -0.17 | 0.22 | -177.27 |
| PAT | 7.66 | 5.72 | 33.92 | 27.53 | 25.44 | 8.22 | 27.53 | 25.44 | 8.22 |
| Equity | 66.14 | 66.14 | 0.00 | 66.14 | 66.14 | 0.00 | 66.14 | 66.14 | 0.00 |
| PBIDTM(%) | 15.30 | 21.57 | -29.05 | 18.06 | 20.16 | -10.41 | 18.06 | 20.16 | -10.41 |
