The sales for the March 2024 quarter moved down to Rs. 157.66 millions as compared to Rs. 181.10 millions during the year-ago period.The company reported a drastic decline of -81.10% in the quarter ended March 2024 to Rs. 5.24 millions from Rs. 27.73 millions .Operating Profit reported a sharp decline to 11.81 millions from 31.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 157.66 | 181.10 | -12.94 | 728.36 | 617.45 | 17.96 | 728.36 | 617.45 | 17.96 |
| Other Income | 2.11 | 0.17 | 1141.18 | 3.20 | 0.21 | 1423.81 | 3.20 | 0.21 | 1423.81 |
| PBIDT | 11.81 | 31.11 | -62.04 | 111.15 | 93.97 | 18.28 | 111.15 | 93.97 | 18.28 |
| Interest | 3.55 | 2.68 | 32.46 | 15.10 | 11.84 | 27.53 | 15.10 | 11.84 | 27.53 |
| PBDT | 8.26 | 28.43 | -70.95 | 96.05 | 82.13 | 16.95 | 96.05 | 82.13 | 16.95 |
| Depreciation | 1.97 | 2.06 | -4.37 | 8.01 | 8.26 | -3.03 | 8.01 | 8.26 | -3.03 |
| PBT | 6.29 | 26.37 | -76.15 | 88.04 | 73.87 | 19.18 | 88.04 | 73.87 | 19.18 |
| TAX | 1.05 | -1.36 | -177.21 | 5.53 | 1.46 | 278.77 | 5.53 | 1.46 | 278.77 |
| Deferred Tax | 0.36 | -1.69 | -121.30 | -0.74 | -1.69 | -56.21 | -0.74 | -1.69 | -56.21 |
| PAT | 5.24 | 27.73 | -81.10 | 82.51 | 72.41 | 13.95 | 82.51 | 72.41 | 13.95 |
| Equity | 200.52 | 100.26 | 100.00 | 200.52 | 100.26 | 100.00 | 200.52 | 100.26 | 100.00 |
| PBIDTM(%) | 7.49 | 17.18 | -56.39 | 15.26 | 15.22 | 0.27 | 15.26 | 15.22 | 0.27 |
