The sales moved down -34.86% to Rs. 99.18 millions for the March 2024 quarter as compared to Rs. 152.26 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -12.50 millions as compared to Net Profit of Rs. 42.78 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 13.79 millions from 63.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 99.18 | 152.26 | -34.86 | 498.55 | 973.92 | -48.81 | 498.55 | 973.92 | -48.81 |
| Other Income | 22.87 | 55.58 | -58.85 | 114.56 | 133.33 | -14.08 | 114.56 | 133.33 | -14.08 |
| PBIDT | 13.79 | 63.46 | -78.27 | 184.52 | 164.28 | 12.32 | 184.52 | 164.28 | 12.32 |
| Interest | 12.97 | 9.62 | 34.82 | 55.89 | 55.72 | 0.31 | 55.89 | 55.72 | 0.31 |
| PBDT | 0.82 | 53.84 | -98.48 | 128.63 | 108.56 | 18.49 | 128.63 | 108.56 | 18.49 |
| Depreciation | 8.79 | 9.69 | -9.29 | 37.00 | 39.04 | -5.23 | 37.00 | 39.04 | -5.23 |
| PBT | -7.97 | 44.15 | -118.05 | 91.63 | 69.52 | 31.80 | 91.63 | 69.52 | 31.80 |
| TAX | 4.53 | 1.37 | 230.66 | 20.47 | 0.26 | 7773.08 | 20.47 | 0.26 | 7773.08 |
| Deferred Tax | 4.53 | 1.37 | 230.66 | 19.48 | 0.26 | 7392.31 | 19.48 | 0.26 | 7392.31 |
| PAT | -12.50 | 42.78 | -129.22 | 71.16 | 69.26 | 2.74 | 71.16 | 69.26 | 2.74 |
| Equity | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 |
| PBIDTM(%) | 13.90 | 41.68 | -66.64 | 37.01 | 16.87 | 119.42 | 37.01 | 16.87 | 119.42 |
