The sales declined to Rs. 257.76 millions for the March 2024 quarter as compared to Rs. 280.23 millions during the corresponding quarter last year.The company suffered a huge decline of -82.41% to Rs. 1.24 millions from Rs. 7.05 millions of corresponding previous quarter.A decline of 9.19 millions was observed in the OP in the quarter ended March 2024 from 14.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 257.76 | 280.23 | -8.02 | 1192.44 | 1319.08 | -9.60 | 1192.44 | 1319.08 | -9.60 |
| Other Income | 2.67 | -0.82 | -425.61 | 5.25 | 1.45 | 262.07 | 5.25 | 1.45 | 262.07 |
| PBIDT | 9.19 | 14.77 | -37.78 | 55.29 | 60.12 | -8.03 | 55.29 | 60.12 | -8.03 |
| Interest | 1.21 | 2.84 | -57.39 | 8.46 | 12.56 | -32.64 | 8.46 | 12.56 | -32.64 |
| PBDT | 7.98 | 11.93 | -33.11 | 46.83 | 47.56 | -1.53 | 46.83 | 47.56 | -1.53 |
| Depreciation | 2.77 | 3.12 | -11.22 | 11.08 | 11.69 | -5.22 | 11.08 | 11.69 | -5.22 |
| PBT | 5.21 | 8.81 | -40.86 | 35.75 | 35.87 | -0.33 | 35.75 | 35.87 | -0.33 |
| TAX | 3.97 | 1.76 | 125.57 | 11.28 | 10.06 | 12.13 | 11.28 | 10.06 | 12.13 |
| Deferred Tax | 0.98 | -0.11 | -990.91 | 0.98 | -0.11 | -990.91 | 0.98 | -0.11 | -990.91 |
| PAT | 1.24 | 7.05 | -82.41 | 24.47 | 25.81 | -5.19 | 24.47 | 25.81 | -5.19 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 3.57 | 5.27 | -32.36 | 4.64 | 4.56 | 1.73 | 4.64 | 4.56 | 1.73 |
