The Sales for the quarter ended March 2024 of Rs. 153.91 million declined by -79.56% from Rs. 752.96 millions.Net Profit witnessed a 1345.71% growth almost the double from Rs. 0.70 millions to Rs. 10.12 millions of same quarter last year.Operating profit surged to 13.83 millions from the corresponding previous quarter of 1.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 153.91 | 752.96 | -79.56 | 2453.25 | 2279.34 | 7.63 | 2453.25 | 2279.34 | 7.63 |
| Other Income | 3.60 | 7.96 | -54.77 | 22.69 | 67.54 | -66.41 | 22.69 | 67.54 | -66.41 |
| PBIDT | 13.83 | 1.64 | 743.29 | 75.16 | 50.36 | 49.25 | 75.16 | 50.36 | 49.25 |
| Interest | 0.53 | 0.14 | 278.57 | 23.77 | 0.55 | 4221.82 | 23.77 | 0.55 | 4221.82 |
| PBDT | 13.30 | 1.50 | 786.67 | 51.39 | 49.81 | 3.17 | 51.39 | 49.81 | 3.17 |
| Depreciation | 1.33 | 0.77 | 72.73 | 3.32 | 3.05 | 8.85 | 3.32 | 3.05 | 8.85 |
| PBT | 11.97 | 0.73 | 1539.73 | 48.07 | 46.76 | 2.80 | 48.07 | 46.76 | 2.80 |
| TAX | 1.85 | 0.03 | 6066.67 | 10.35 | 7.08 | 46.19 | 10.35 | 7.08 | 46.19 |
| Deferred Tax | -0.69 | -0.25 | 176.00 | 1.26 | -0.81 | -255.56 | 1.26 | -0.81 | -255.56 |
| PAT | 10.12 | 0.70 | 1345.71 | 37.72 | 39.68 | -4.94 | 37.72 | 39.68 | -4.94 |
| Equity | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 |
| PBIDTM(%) | 8.99 | 0.22 | 4025.71 | 3.06 | 2.21 | 38.67 | 3.06 | 2.21 | 38.67 |
