The sales declined to Rs. 1470.64 millions for the March 2024 quarter as compared to Rs. 1925.94 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -63.06% from Rs. 97.93 millions to Rs. 36.18 millions.The Operating Profit of the company witnessed a decrease to 65.05 millions from 147.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202303 | 202203 | % Var |
| Sales | 1470.64 | 1925.94 | -23.64 | 8136.91 | 4837.02 | 68.22 | 4837.02 | 3827.84 | 26.36 |
| Other Income | 17.48 | 40.79 | -57.15 | 79.38 | 166.11 | -52.21 | 166.11 | 64.52 | 157.46 |
| PBIDT | 65.05 | 147.35 | -55.85 | 387.55 | 232.55 | 66.65 | 232.56 | 159.39 | 45.91 |
| Interest | 4.59 | -1.66 | -376.51 | 27.90 | 19.31 | 44.48 | 19.32 | 68.48 | -71.79 |
| PBDT | 60.46 | 149.01 | -59.43 | 359.65 | 213.24 | 68.66 | 213.24 | 90.91 | 134.56 |
| Depreciation | 13.34 | 17.75 | -24.85 | 51.85 | 51.47 | 0.74 | 51.48 | 46.62 | 10.42 |
| PBT | 47.12 | 131.26 | -64.10 | 307.80 | 161.77 | 90.27 | 161.76 | 44.29 | 265.23 |
| TAX | 10.94 | 33.33 | -67.18 | 55.24 | 32.92 | 67.80 | 32.92 | -2.11 | -1660.19 |
| Deferred Tax | -9.76 | 27.43 | -135.58 | -27.98 | 27.02 | -203.55 | 27.02 | -1.34 | -2116.42 |
| PAT | 36.18 | 97.93 | -63.06 | 252.56 | 128.85 | 96.01 | 128.84 | 46.40 | 177.67 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 4.42 | 7.65 | -42.19 | 4.76 | 4.81 | -0.93 | 4.81 | 4.16 | 15.46 |
