The Sales for the quarter ended March 2024 of Rs. 6.89 million declined by -77.35% from Rs. 30.42 millions.The Net Profit of the company slipped to Rs. 2.55 millions from Rs. 6.78 millions, a decline of -62.39% on QoQ basis.The company reported a good operating profit of 14.97 millions compared to 6.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6.89 | 30.42 | -77.35 | 193.05 | 39.26 | 391.72 | 193.05 | 39.26 | 391.72 |
| Other Income | 12.04 | 2.83 | 325.44 | 23.40 | 8.25 | 183.64 | 23.40 | 8.25 | 183.64 |
| PBIDT | 14.97 | 6.82 | 119.50 | 37.99 | 16.82 | 125.86 | 37.99 | 16.82 | 125.86 |
| Interest | 2.55 | 0.01 | 25400.00 | 2.56 | 0.02 | 12700.00 | 2.56 | 0.02 | 12700.00 |
| PBDT | 12.42 | 6.81 | 82.38 | 35.43 | 16.80 | 110.89 | 35.43 | 16.80 | 110.89 |
| Depreciation | 0.22 | 0.03 | 633.33 | 0.22 | 0.03 | 633.33 | 0.22 | 0.03 | 633.33 |
| PBT | 12.20 | 6.78 | 79.94 | 35.21 | 16.77 | 109.96 | 35.21 | 16.77 | 109.96 |
| TAX | 9.65 | 0.00 | 0.00 | 9.65 | 0.48 | 1910.42 | 9.65 | 0.48 | 1910.42 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | 2.55 | 6.78 | -62.39 | 25.56 | 16.29 | 56.91 | 25.56 | 16.29 | 56.91 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 217.27 | 22.42 | 869.12 | 19.68 | 42.84 | -54.07 | 19.68 | 42.84 | -54.07 |
