The sales moved down -56.67% to Rs. 49.06 millions for the March 2024 quarter as compared to Rs. 113.22 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.50 millions from Rs. 9.31 millions, a decline of -62.41% on QoQ basis.Operating Profit saw a handsome growth to 11.42 millions from 9.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 49.06 | 113.22 | -56.67 | 261.96 | 116.20 | 125.44 | 261.96 | 116.20 | 125.44 |
| Other Income | -0.34 | 1.05 | -132.38 | 2.21 | 1.83 | 20.77 | 2.21 | 1.83 | 20.77 |
| PBIDT | 11.42 | 9.80 | 16.53 | 27.53 | 10.65 | 158.50 | 27.53 | 10.65 | 158.50 |
| Interest | 0.30 | 0.57 | -47.37 | 0.30 | 2.44 | -87.70 | 0.30 | 2.44 | -87.70 |
| PBDT | 11.12 | 9.23 | 20.48 | 27.23 | 8.21 | 231.67 | 27.23 | 8.21 | 231.67 |
| Depreciation | 1.33 | 0.01 | 13200.00 | 1.33 | 0.01 | 13200.00 | 1.33 | 0.01 | 13200.00 |
| PBT | 9.79 | 9.22 | 6.18 | 25.90 | 8.20 | 215.85 | 25.90 | 8.20 | 215.85 |
| TAX | 6.29 | -0.09 | -7088.89 | 9.81 | 0.34 | 2785.29 | 9.81 | 0.34 | 2785.29 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.05 | -0.09 | -155.56 | 0.05 | -0.09 | -155.56 |
| PAT | 3.50 | 9.31 | -62.41 | 16.09 | 7.86 | 104.71 | 16.09 | 7.86 | 104.71 |
| Equity | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 |
| PBIDTM(%) | 23.28 | 8.66 | 168.93 | 10.51 | 9.17 | 14.66 | 10.51 | 9.17 | 14.66 |
