Net sales declined -7.03% to Rs. 1183.51 million from Rs. 1273.04 millions.The Net Loss for the quarter ended March 2024 is Rs. -9.93 millions as compared to Net Profit of Rs. 18.95 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 7.78 millions from 82.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1183.51 | 1273.04 | -7.03 | 3712.98 | 4320.07 | -14.05 | 3712.98 | 4320.07 | -14.05 |
| Other Income | 12.98 | 14.11 | -8.01 | 33.62 | 29.19 | 15.18 | 33.62 | 29.19 | 15.18 |
| PBIDT | 7.78 | 82.44 | -90.56 | 87.85 | 214.98 | -59.14 | 87.85 | 214.98 | -59.14 |
| Interest | 14.60 | 21.44 | -31.90 | 68.55 | 60.91 | 12.54 | 68.55 | 60.91 | 12.54 |
| PBDT | -6.82 | 61.00 | -111.18 | 19.30 | 154.07 | -87.47 | 19.30 | 154.07 | -87.47 |
| Depreciation | 3.72 | 4.30 | -13.49 | 14.32 | 17.38 | -17.61 | 14.32 | 17.38 | -17.61 |
| PBT | -10.54 | 56.70 | -118.59 | 4.98 | 136.69 | -96.36 | 4.98 | 136.69 | -96.36 |
| TAX | -0.61 | 37.75 | -101.62 | -1.85 | 37.99 | -104.87 | -1.85 | 37.99 | -104.87 |
| Deferred Tax | -19.34 | 20.14 | -196.03 | -19.34 | 20.14 | -196.03 | -19.34 | 20.14 | -196.03 |
| PAT | -9.93 | 18.95 | -152.40 | 6.83 | 98.70 | -93.08 | 6.83 | 98.70 | -93.08 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 0.66 | 6.48 | -89.85 | 2.37 | 4.98 | -52.45 | 2.37 | 4.98 | -52.45 |
