The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 43.46 millions.The Net Profit of the company slipped to Rs. 5.64 millions from Rs. 16.28 millions, a decline of -65.36% on QoQ basis.The company reported a degrowth in operating Profit to 11.68 millions from 22.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 43.46 | 42.68 | 1.83 | 189.15 | 163.50 | 15.69 | 189.15 | 163.50 | 15.69 |
| Other Income | 22.13 | 27.37 | -19.15 | 48.28 | 36.18 | 33.44 | 48.28 | 36.18 | 33.44 |
| PBIDT | 11.68 | 22.04 | -47.01 | 21.34 | 19.76 | 8.00 | 21.34 | 19.76 | 8.00 |
| Interest | 0.46 | 0.48 | -4.17 | 1.88 | 1.65 | 13.94 | 1.88 | 1.65 | 13.94 |
| PBDT | 11.22 | 21.56 | -47.96 | 19.46 | 18.11 | 7.45 | 19.46 | 18.11 | 7.45 |
| Depreciation | 5.58 | 5.29 | 5.48 | 22.38 | 19.26 | 16.20 | 22.38 | 19.26 | 16.20 |
| PBT | 5.64 | 16.27 | -65.33 | -2.92 | -1.15 | 153.91 | -2.92 | -1.15 | 153.91 |
| TAX | 0.00 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.64 | 16.28 | -65.36 | -2.94 | -1.15 | 155.65 | -2.94 | -1.15 | 155.65 |
| Equity | 59.08 | 59.08 | 0.00 | 59.08 | 59.08 | 0.00 | 59.08 | 59.08 | 0.00 |
| PBIDTM(%) | 26.88 | 51.64 | -47.96 | 11.28 | 12.09 | -6.65 | 11.28 | 12.09 | -6.65 |
