The sales slipped to Rs. 27.24 millions for the March 2024 quarter as against Rs. 36.37 millions during the year-ago period.Net profit was down at Rs. 0.42 millions against Rs. 9.34 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.50%.A decline of 10.39 millions was observed in the OP in the quarter ended March 2024 from 21.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 27.24 | 36.37 | -25.10 | 128.92 | 129.49 | -0.44 | 128.92 | 129.49 | -0.44 |
| Other Income | 1.51 | 0.05 | 2920.00 | 1.57 | 0.38 | 313.16 | 1.57 | 0.38 | 313.16 |
| PBIDT | 10.39 | 21.43 | -51.52 | 60.80 | 69.39 | -12.38 | 60.80 | 69.39 | -12.38 |
| Interest | 8.96 | 11.70 | -23.42 | 38.29 | 36.84 | 3.94 | 38.29 | 36.84 | 3.94 |
| PBDT | 1.43 | 9.73 | -85.30 | 22.51 | 32.55 | -30.84 | 22.51 | 32.55 | -30.84 |
| Depreciation | 1.13 | 1.32 | -14.39 | 4.76 | 5.22 | -8.81 | 4.76 | 5.22 | -8.81 |
| PBT | 0.30 | 8.41 | -96.43 | 17.75 | 27.33 | -35.05 | 17.75 | 27.33 | -35.05 |
| TAX | -0.12 | -0.93 | -87.10 | 3.77 | 4.43 | -14.90 | 3.77 | 4.43 | -14.90 |
| Deferred Tax | -0.09 | -2.67 | -96.63 | 0.14 | -2.28 | -106.14 | 0.14 | -2.28 | -106.14 |
| PAT | 0.42 | 9.34 | -95.50 | 13.98 | 22.90 | -38.95 | 13.98 | 22.90 | -38.95 |
| Equity | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 |
| PBIDTM(%) | 38.14 | 58.92 | -35.27 | 47.16 | 53.59 | -11.99 | 47.16 | 53.59 | -11.99 |
