The sales declined to Rs. 328.96 millions for the March 2024 quarter as compared to Rs. 469.61 millions during the corresponding quarter last year.Net profit declined -26.23% to Rs. 3.60 millions from Rs. 4.88 millions.Operating profit surged to 83.34 millions from the corresponding previous quarter of 70.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 328.96 | 469.61 | -29.95 | 1550.95 | 1639.02 | -5.37 | 1550.95 | 1639.02 | -5.37 |
| Other Income | 3.45 | 0.54 | 538.89 | 3.78 | 5.46 | -30.77 | 3.78 | 5.46 | -30.77 |
| PBIDT | 83.34 | 70.87 | 17.60 | 312.34 | 196.00 | 59.36 | 312.34 | 196.00 | 59.36 |
| Interest | 50.14 | 37.24 | 34.64 | 161.09 | 127.80 | 26.05 | 161.09 | 127.80 | 26.05 |
| PBDT | 33.20 | 33.63 | -1.28 | 151.25 | 68.20 | 121.77 | 151.25 | 68.20 | 121.77 |
| Depreciation | 29.43 | 31.98 | -7.97 | 117.23 | 127.27 | -7.89 | 117.23 | 127.27 | -7.89 |
| PBT | 3.77 | 1.65 | 128.48 | 34.02 | -59.07 | -157.59 | 34.02 | -59.07 | -157.59 |
| TAX | 0.17 | -3.23 | -105.26 | 20.88 | -1.19 | -1854.62 | 20.88 | -1.19 | -1854.62 |
| Deferred Tax | 0.17 | -3.23 | -105.26 | 20.88 | -1.19 | -1854.62 | 20.88 | -1.19 | -1854.62 |
| PAT | 3.60 | 4.88 | -26.23 | 13.14 | -57.88 | -122.70 | 13.14 | -57.88 | -122.70 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 25.33 | 15.09 | 67.87 | 20.14 | 11.96 | 68.41 | 20.14 | 11.96 | 68.41 |
