The Sales for the quarter ended March 2024 of Rs. 161.79 million declined by -41.45% from Rs. 276.34 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -54.06% from Rs. 123.17 millions to Rs. 56.58 millions.A decline of 79.61 millions was observed in the OP in the quarter ended March 2024 from 167.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 161.79 | 276.34 | -41.45 | 737.96 | 735.80 | 0.29 | 737.96 | 735.80 | 0.29 |
| Other Income | 17.06 | 12.87 | 32.56 | 52.03 | 38.55 | 34.97 | 52.03 | 38.55 | 34.97 |
| PBIDT | 79.61 | 167.05 | -52.34 | 263.71 | 285.35 | -7.58 | 263.71 | 285.35 | -7.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.13 | 0.00 |
| PBDT | 79.61 | 167.05 | -52.34 | 263.71 | 285.22 | -7.54 | 263.71 | 285.22 | -7.54 |
| Depreciation | 3.51 | 2.42 | 45.04 | 11.46 | 13.69 | -16.29 | 11.46 | 13.69 | -16.29 |
| PBT | 76.10 | 164.63 | -53.78 | 252.25 | 271.53 | -7.10 | 252.25 | 271.53 | -7.10 |
| TAX | 19.52 | 41.46 | -52.92 | 62.17 | 68.77 | -9.60 | 62.17 | 68.77 | -9.60 |
| Deferred Tax | 2.46 | 0.73 | 236.99 | 5.12 | 2.94 | 74.15 | 5.12 | 2.94 | 74.15 |
| PAT | 56.58 | 123.17 | -54.06 | 190.08 | 202.76 | -6.25 | 190.08 | 202.76 | -6.25 |
| Equity | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 |
| PBIDTM(%) | 49.21 | 60.45 | -18.60 | 35.73 | 38.78 | -7.85 | 35.73 | 38.78 | -7.85 |
