The sales for the March 2024 quarter moved down -45.79% to Rs. 3597.76 millions as compared to Rs. 6637.00 millions during the year ago period.The Total Profit for the quarter ended March 2024 of Rs. 1.25 millions grew from Rs.-0.22 millionsOperating profit for the quarter ended March 2024 decreased to 15.09 millions as compared to 21.35 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3597.76 | 6637.00 | -45.79 | 21378.50 | 28812.21 | -25.80 | 21378.50 | 28812.21 | -25.80 |
| Other Income | 33.10 | 12.60 | 162.70 | 39.13 | 26.91 | 45.41 | 39.13 | 26.91 | 45.41 |
| PBIDT | 15.09 | 21.35 | -29.32 | 45.67 | 47.44 | -3.73 | 45.67 | 47.44 | -3.73 |
| Interest | 6.28 | 1.93 | 225.39 | 19.84 | 11.75 | 68.85 | 19.84 | 11.75 | 68.85 |
| PBDT | 8.81 | 19.42 | -54.63 | 25.83 | 35.69 | -27.63 | 25.83 | 35.69 | -27.63 |
| Depreciation | 3.66 | 4.16 | -12.02 | 14.97 | 14.47 | 3.46 | 14.97 | 14.47 | 3.46 |
| PBT | 5.15 | 15.26 | -66.25 | 10.86 | 21.22 | -48.82 | 10.86 | 21.22 | -48.82 |
| TAX | 3.90 | 15.48 | -74.81 | 5.33 | 17.35 | -69.28 | 5.33 | 17.35 | -69.28 |
| Deferred Tax | 3.90 | 15.48 | -74.81 | 5.33 | 17.35 | -69.28 | 5.33 | 17.35 | -69.28 |
| PAT | 1.25 | -0.22 | -668.18 | 5.53 | 3.87 | 42.89 | 5.53 | 3.87 | 42.89 |
| Equity | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 |
| PBIDTM(%) | 0.42 | 0.32 | 30.37 | 0.21 | 0.16 | 29.69 | 0.21 | 0.16 | 29.69 |
