A decrease of about -68.96% in the sales to Rs. 42.45 millions was observed for the quarter ended March 2024. The sales stood at Rs. 136.77 millions during the similar quarter previous year.Net Profit for the quarter ended March 2024 zoomed to 559.42% from Rs. 13.01 millions to Rs. 85.79 millions.Operating Profit saw a handsome growth to 30.48 millions from 25.27 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 42.45 | 136.77 | -68.96 | 400.07 | 472.97 | -15.41 | 400.07 | 472.97 | -15.41 |
| Other Income | 20.80 | 3.31 | 528.40 | 31.88 | 9.86 | 223.33 | 31.88 | 9.86 | 223.33 |
| PBIDT | 30.48 | 25.27 | 20.62 | 99.36 | 93.15 | 6.67 | 99.36 | 93.15 | 6.67 |
| Interest | 0.86 | 1.22 | -29.51 | 3.84 | 4.86 | -20.99 | 3.84 | 4.86 | -20.99 |
| PBDT | 29.62 | 24.05 | 23.16 | 95.52 | 88.29 | 8.19 | 95.52 | 88.29 | 8.19 |
| Depreciation | 3.43 | 3.32 | 3.31 | 14.20 | 14.09 | 0.78 | 14.20 | 14.09 | 0.78 |
| PBT | 26.19 | 20.73 | 26.34 | 81.32 | 74.20 | 9.60 | 81.32 | 74.20 | 9.60 |
| TAX | -59.60 | 7.72 | -872.02 | -44.16 | 21.62 | -304.26 | -44.16 | 21.62 | -304.26 |
| Deferred Tax | 1.62 | 2.33 | -30.47 | 2.98 | 2.33 | 27.90 | 2.98 | 2.33 | 27.90 |
| PAT | 85.79 | 13.01 | 559.42 | 125.48 | 52.58 | 138.65 | 125.48 | 52.58 | 138.65 |
| Equity | 540.15 | 540.15 | 0.00 | 540.15 | 540.15 | 0.00 | 540.15 | 540.15 | 0.00 |
| PBIDTM(%) | 71.80 | 18.48 | 288.62 | 24.84 | 19.69 | 26.10 | 24.84 | 19.69 | 26.10 |
