Net sales declined -22.53% to Rs. 521.58 million from Rs. 673.30 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -52.09% from Rs. 110.87 millions to Rs. 53.12 millions.Operating Profit reported a sharp decline to 83.17 millions from 154.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 521.58 | 673.30 | -22.53 | 2233.33 | 1801.46 | 23.97 | 2233.33 | 1801.46 | 23.97 |
| Other Income | 6.01 | 22.66 | -73.48 | 31.93 | 36.75 | -13.12 | 31.93 | 36.75 | -13.12 |
| PBIDT | 83.17 | 154.49 | -46.16 | 472.32 | 264.60 | 78.50 | 472.32 | 264.60 | 78.50 |
| Interest | 3.99 | 4.57 | -12.69 | 16.16 | 10.92 | 47.99 | 16.16 | 10.92 | 47.99 |
| PBDT | 79.18 | 149.92 | -47.19 | 456.16 | 253.68 | 79.82 | 456.16 | 253.68 | 79.82 |
| Depreciation | 9.85 | 6.34 | 55.36 | 27.58 | 24.12 | 14.34 | 27.58 | 24.12 | 14.34 |
| PBT | 69.33 | 143.58 | -51.71 | 428.58 | 229.56 | 86.70 | 428.58 | 229.56 | 86.70 |
| TAX | 16.21 | 32.71 | -50.44 | 107.26 | 56.54 | 89.71 | 107.26 | 56.54 | 89.71 |
| Deferred Tax | -16.89 | 1.27 | -1429.92 | -16.84 | 0.86 | -2058.14 | -16.84 | 0.86 | -2058.14 |
| PAT | 53.12 | 110.87 | -52.09 | 321.32 | 173.02 | 85.71 | 321.32 | 173.02 | 85.71 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 15.95 | 22.95 | -30.50 | 21.15 | 14.69 | 43.99 | 21.15 | 14.69 | 43.99 |
