The revenue zoomed 17.39% to Rs. 81.01 millions for the quarter ended March 2024 as compared to Rs. 69.01 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 dipped to Rs. 0.75 millions from Rs. 7.68 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 8.19 millions as compared to 14.56 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 81.01 | 69.01 | 17.39 | 312.50 | 225.40 | 38.64 | 312.50 | 225.40 | 38.64 |
| Other Income | 0.37 | 0.07 | 428.57 | 0.58 | 0.08 | 625.00 | 0.58 | 0.08 | 625.00 |
| PBIDT | 8.19 | 14.56 | -43.75 | 40.34 | 32.71 | 23.33 | 40.34 | 32.71 | 23.33 |
| Interest | 4.51 | 4.59 | -1.74 | 20.67 | 16.75 | 23.40 | 20.67 | 16.75 | 23.40 |
| PBDT | 3.68 | 9.97 | -63.09 | 19.67 | 15.96 | 23.25 | 19.67 | 15.96 | 23.25 |
| Depreciation | 1.93 | 1.94 | -0.52 | 5.72 | 6.31 | -9.35 | 5.72 | 6.31 | -9.35 |
| PBT | 1.75 | 8.03 | -78.21 | 13.95 | 9.65 | 44.56 | 13.95 | 9.65 | 44.56 |
| TAX | 1.00 | 0.35 | 185.71 | 0.64 | -0.48 | -233.33 | 0.64 | -0.48 | -233.33 |
| Deferred Tax | 1.04 | 0.35 | 197.14 | 0.64 | -0.48 | -233.33 | 0.64 | -0.48 | -233.33 |
| PAT | 0.75 | 7.68 | -90.23 | 13.31 | 10.13 | 31.39 | 13.31 | 10.13 | 31.39 |
| Equity | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 |
| PBIDTM(%) | 10.11 | 21.10 | -52.08 | 12.91 | 14.51 | -11.05 | 12.91 | 14.51 | -11.05 |
