The sales for the March 2024 quarter moved down to Rs. 7.56 millions as compared to Rs. 8.13 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -58.46% from Rs. 0.65 millions to Rs. 0.27 millions.Operating Profit reported a sharp decline to 0.65 millions from 1.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7.56 | 8.13 | -7.01 | 32.00 | 28.36 | 12.83 | 32.00 | 28.36 | 12.83 |
| Other Income | 0.00 | 0.12 | 0.00 | 0.08 | 0.22 | -63.64 | 0.08 | 0.22 | -63.64 |
| PBIDT | 0.65 | 1.70 | -61.76 | 3.56 | 4.65 | -23.44 | 3.56 | 4.65 | -23.44 |
| Interest | 0.23 | 0.31 | -25.81 | 1.05 | 1.36 | -22.79 | 1.05 | 1.36 | -22.79 |
| PBDT | 0.42 | 1.39 | -69.78 | 2.51 | 3.29 | -23.71 | 2.51 | 3.29 | -23.71 |
| Depreciation | 0.05 | 0.04 | 25.00 | 0.21 | 0.14 | 50.00 | 0.21 | 0.14 | 50.00 |
| PBT | 0.37 | 1.35 | -72.59 | 2.30 | 3.15 | -26.98 | 2.30 | 3.15 | -26.98 |
| TAX | 0.10 | 0.70 | -85.71 | 0.58 | 1.22 | -52.46 | 0.58 | 1.22 | -52.46 |
| Deferred Tax | -0.04 | 0.32 | -112.50 | -0.11 | 0.29 | -137.93 | -0.11 | 0.29 | -137.93 |
| PAT | 0.27 | 0.65 | -58.46 | 1.72 | 1.93 | -10.88 | 1.72 | 1.93 | -10.88 |
| Equity | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 |
| PBIDTM(%) | 8.60 | 20.91 | -58.88 | 11.13 | 16.40 | -32.15 | 11.13 | 16.40 | -32.15 |
