Net sales declined -14.66% to Rs. 336.11 million from Rs. 393.87 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -47.70% from Rs. 65.72 millions to Rs. 34.37 millions.The Operating Profit of the company witnessed a decrease to 60.46 millions from 100.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 336.11 | 393.87 | -14.66 | 1799.87 | 1630.43 | 10.39 | 1799.87 | 1630.43 | 10.39 |
| Other Income | 12.93 | 9.06 | 42.72 | 41.54 | 20.42 | 103.43 | 41.54 | 20.42 | 103.43 |
| PBIDT | 60.46 | 100.83 | -40.04 | 533.90 | 301.10 | 77.32 | 533.90 | 301.10 | 77.32 |
| Interest | 1.20 | 1.59 | -24.53 | 6.29 | 8.84 | -28.85 | 6.29 | 8.84 | -28.85 |
| PBDT | 59.26 | 99.24 | -40.29 | 527.61 | 292.26 | 80.53 | 527.61 | 292.26 | 80.53 |
| Depreciation | 12.49 | 10.24 | 21.97 | 46.76 | 38.57 | 21.23 | 46.76 | 38.57 | 21.23 |
| PBT | 46.77 | 89.00 | -47.45 | 480.85 | 253.69 | 89.54 | 480.85 | 253.69 | 89.54 |
| TAX | 12.40 | 23.28 | -46.74 | 126.25 | 68.39 | 84.60 | 126.25 | 68.39 | 84.60 |
| Deferred Tax | 1.90 | 1.37 | 38.69 | 3.06 | 1.23 | 148.78 | 3.06 | 1.23 | 148.78 |
| PAT | 34.37 | 65.72 | -47.70 | 354.60 | 185.30 | 91.37 | 354.60 | 185.30 | 91.37 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 17.99 | 25.60 | -29.73 | 29.66 | 18.47 | 60.62 | 29.66 | 18.47 | 60.62 |