The Sales for the quarter ended March 2024 of Rs. 57.98 millions rose by 45.24% from Rs. 39.92 millions.The Total Profit for the quarter ended March 2024 of Rs. 19.03 millions grew from Rs.-17.33 millionsOP of the company witnessed a marginal growth to 49.57 millions from 12.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 57.98 | 39.92 | 45.24 | 212.27 | 188.77 | 12.45 | 212.27 | 188.77 | 12.45 |
| Other Income | 3.04 | 3.63 | -16.25 | 17.86 | 9.10 | 96.26 | 17.86 | 9.10 | 96.26 |
| PBIDT | 49.57 | 12.27 | 303.99 | 133.55 | 35.40 | 277.26 | 133.55 | 35.40 | 277.26 |
| Interest | 19.11 | 29.67 | -35.59 | 100.95 | 93.16 | 8.36 | 100.95 | 93.16 | 8.36 |
| PBDT | 30.46 | -17.40 | -275.06 | 32.60 | -57.76 | -156.44 | 32.60 | -57.76 | -156.44 |
| Depreciation | 5.15 | 2.81 | 83.27 | 16.09 | 11.13 | 44.56 | 16.09 | 11.13 | 44.56 |
| PBT | 25.31 | -20.21 | -225.24 | 16.51 | -68.89 | -123.97 | 16.51 | -68.89 | -123.97 |
| TAX | 6.28 | -2.88 | -318.06 | 3.93 | -6.20 | -163.39 | 3.93 | -6.20 | -163.39 |
| Deferred Tax | 6.28 | -2.88 | -318.06 | 3.93 | -6.20 | -163.39 | 3.93 | -6.20 | -163.39 |
| PAT | 19.03 | -17.33 | -209.81 | 12.58 | -62.69 | -120.07 | 12.58 | -62.69 | -120.07 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 85.50 | 30.74 | 178.15 | 62.92 | 18.75 | 235.49 | 62.92 | 18.75 | 235.49 |
