Net sales declined -27.03% to Rs. 185.95 million from Rs. 254.84 millions.The Net Loss for the quarter ended March 2024 is Rs. -4.12 millions as compared to Net Profit of Rs. 16.39 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 19.08 millions from 37.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 185.95 | 254.84 | -27.03 | 987.03 | 1155.15 | -14.55 | 987.03 | 1155.15 | -14.55 |
| Other Income | 0.77 | 0.29 | 165.52 | 0.92 | 0.44 | 109.09 | 0.92 | 0.44 | 109.09 |
| PBIDT | 19.08 | 37.88 | -49.63 | 100.59 | 198.30 | -49.27 | 100.59 | 198.30 | -49.27 |
| Interest | 8.84 | 9.57 | -7.63 | 34.53 | 42.53 | -18.81 | 34.53 | 42.53 | -18.81 |
| PBDT | 10.24 | 28.31 | -63.83 | 66.06 | 155.77 | -57.59 | 66.06 | 155.77 | -57.59 |
| Depreciation | 15.35 | 11.69 | 31.31 | 50.19 | 46.95 | 6.90 | 50.19 | 46.95 | 6.90 |
| PBT | -5.11 | 16.62 | -130.75 | 15.87 | 108.82 | -85.42 | 15.87 | 108.82 | -85.42 |
| TAX | -0.99 | 0.23 | -530.43 | 4.81 | 28.67 | -83.22 | 4.81 | 28.67 | -83.22 |
| Deferred Tax | 0.26 | -0.97 | -126.80 | -0.74 | -3.13 | -76.36 | -0.74 | -3.13 | -76.36 |
| PAT | -4.12 | 16.39 | -125.14 | 11.06 | 80.15 | -86.20 | 11.06 | 80.15 | -86.20 |
| Equity | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 |
| PBIDTM(%) | 10.26 | 14.86 | -30.97 | 10.19 | 17.17 | -40.63 | 10.19 | 17.17 | -40.63 |
