The sales for the March 2024 quarter moved down to Rs. 185.37 millions as compared to Rs. 200.07 millions during the year-ago period.A slender decline of -24.35% was recorded to Rs. 22.12 millions from Rs. 29.24 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 29.74 millions from 52.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 185.37 | 200.07 | -7.35 | 784.65 | 951.52 | -17.54 | 784.65 | 951.52 | -17.54 |
| Other Income | 3.47 | 1.76 | 97.16 | 13.36 | 10.52 | 27.00 | 13.36 | 10.52 | 27.00 |
| PBIDT | 29.74 | 52.88 | -43.76 | 145.50 | 225.05 | -35.35 | 145.50 | 225.05 | -35.35 |
| Interest | 1.30 | 4.66 | -72.10 | 8.32 | 8.18 | 1.71 | 8.32 | 8.18 | 1.71 |
| PBDT | 28.44 | 48.22 | -41.02 | 137.18 | 216.87 | -36.75 | 137.18 | 216.87 | -36.75 |
| Depreciation | 5.50 | 5.76 | -4.51 | 22.85 | 20.37 | 12.17 | 22.85 | 20.37 | 12.17 |
| PBT | 22.94 | 42.46 | -45.97 | 114.33 | 196.50 | -41.82 | 114.33 | 196.50 | -41.82 |
| TAX | 0.82 | 13.22 | -93.80 | 29.87 | 52.90 | -43.53 | 29.87 | 52.90 | -43.53 |
| Deferred Tax | -1.26 | -0.02 | 6200.00 | 1.19 | 5.29 | -77.50 | 1.19 | 5.29 | -77.50 |
| PAT | 22.12 | 29.24 | -24.35 | 84.46 | 143.60 | -41.18 | 84.46 | 143.60 | -41.18 |
| Equity | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 |
| PBIDTM(%) | 16.04 | 26.43 | -39.30 | 18.54 | 23.65 | -21.60 | 18.54 | 23.65 | -21.60 |
