The Total revenue for the quarter ended March 2024 of Rs. 111.32 millions remain, more or less, the same.The Net Profit of the company vaulted to 527.72% to Rs. 6.34 millions from Rs. 1.01 millions in the previous quarter.A decline of 6.56 millions was observed in the OP in the quarter ended March 2024 from 8.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 111.32 | 110.69 | 0.57 | 242.91 | 218.38 | 11.23 | 242.91 | 218.38 | 11.23 |
| Other Income | 1.56 | 2.86 | -45.45 | 1.60 | 3.94 | -59.39 | 1.60 | 3.94 | -59.39 |
| PBIDT | 6.56 | 8.36 | -21.53 | 21.29 | 28.21 | -24.53 | 21.29 | 28.21 | -24.53 |
| Interest | 0.36 | 3.02 | -88.08 | 1.49 | 4.77 | -68.76 | 1.49 | 4.77 | -68.76 |
| PBDT | 6.20 | 5.34 | 16.10 | 19.80 | 23.44 | -15.53 | 19.80 | 23.44 | -15.53 |
| Depreciation | 0.06 | 0.23 | -73.91 | 0.26 | 0.31 | -16.13 | 0.26 | 0.31 | -16.13 |
| PBT | 6.14 | 5.11 | 20.16 | 19.54 | 23.13 | -15.52 | 19.54 | 23.13 | -15.52 |
| TAX | -0.20 | 4.10 | -104.88 | 1.75 | 4.19 | -58.23 | 1.75 | 4.19 | -58.23 |
| Deferred Tax | -0.90 | 0.99 | -190.91 | -1.04 | 1.07 | -197.20 | -1.04 | 1.07 | -197.20 |
| PAT | 6.34 | 1.01 | 527.72 | 17.79 | 18.94 | -6.07 | 17.79 | 18.94 | -6.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 5.89 | 7.55 | -21.98 | 8.76 | 12.92 | -32.15 | 8.76 | 12.92 | -32.15 |
