Net sales declined -17.00% to Rs. 91.08 million from Rs. 109.74 millions.The company reported a drastic decline of -82.01% in the quarter ended March 2024 to Rs. 6.60 millions from Rs. 36.68 millions .Operating profit for the quarter ended March 2024 decreased to 31.06 millions as compared to 52.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 91.08 | 109.74 | -17.00 | 408.34 | 424.24 | -3.75 | 408.34 | 424.24 | -3.75 |
| Other Income | 3.26 | 2.25 | 44.89 | 10.04 | 10.84 | -7.38 | 10.04 | 10.84 | -7.38 |
| PBIDT | 31.06 | 52.60 | -40.95 | 182.26 | 217.87 | -16.34 | 182.26 | 217.87 | -16.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 1.12 | 0.00 |
| PBDT | 31.06 | 52.60 | -40.95 | 182.26 | 216.75 | -15.91 | 182.26 | 216.75 | -15.91 |
| Depreciation | 17.33 | 17.77 | -2.48 | 70.85 | 71.73 | -1.23 | 70.85 | 71.73 | -1.23 |
| PBT | 13.73 | 34.83 | -60.58 | 111.41 | 145.02 | -23.18 | 111.41 | 145.02 | -23.18 |
| TAX | 7.13 | -1.85 | -485.41 | 28.43 | 29.17 | -2.54 | 28.43 | 29.17 | -2.54 |
| Deferred Tax | 7.13 | -1.85 | -485.41 | 28.43 | 29.17 | -2.54 | 28.43 | 29.17 | -2.54 |
| PAT | 6.60 | 36.68 | -82.01 | 82.98 | 115.85 | -28.37 | 82.98 | 115.85 | -28.37 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 34.10 | 47.93 | -28.85 | 44.63 | 51.36 | -13.09 | 44.63 | 51.36 | -13.09 |
