A decrease of about -35.67% in the sales to Rs. 198.75 millions was observed for the quarter ended March 2024. The sales stood at Rs. 308.95 millions during the similar quarter previous year.The Company to register a -32.52% fall in the net profit for the quarter ended March 2024.Operating Profit reported a sharp decline to 67.27 millions from 105.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 198.75 | 308.95 | -35.67 | 781.38 | 928.29 | -15.83 | 781.38 | 928.29 | -15.83 |
| Other Income | 14.23 | 6.46 | 120.28 | 34.94 | 7.31 | 377.98 | 34.94 | 7.31 | 377.98 |
| PBIDT | 67.27 | 105.12 | -36.01 | 260.48 | 318.21 | -18.14 | 260.48 | 318.21 | -18.14 |
| Interest | 3.64 | 9.12 | -60.09 | 19.64 | 31.48 | -37.61 | 19.64 | 31.48 | -37.61 |
| PBDT | 63.63 | 96.00 | -33.72 | 240.84 | 286.73 | -16.00 | 240.84 | 286.73 | -16.00 |
| Depreciation | 1.05 | 2.95 | -64.41 | 9.73 | 11.86 | -17.96 | 9.73 | 11.86 | -17.96 |
| PBT | 62.58 | 93.05 | -32.75 | 231.11 | 274.87 | -15.92 | 231.11 | 274.87 | -15.92 |
| TAX | 15.55 | 23.36 | -33.43 | 59.52 | 69.92 | -14.87 | 59.52 | 69.92 | -14.87 |
| Deferred Tax | 0.68 | -3.80 | -117.89 | 1.59 | -7.04 | -122.59 | 1.59 | -7.04 | -122.59 |
| PAT | 47.03 | 69.69 | -32.52 | 171.59 | 204.95 | -16.28 | 171.59 | 204.95 | -16.28 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 33.85 | 34.02 | -0.52 | 33.34 | 34.28 | -2.75 | 33.34 | 34.28 | -2.75 |
