A decrease of about -51.60% in the sales to Rs. 817.48 millions was observed for the quarter ended March 2024. The sales stood at Rs. 1688.94 millions during the similar quarter previous year.The company suffered a huge decline of -83.30% to Rs. 23.61 millions from Rs. 141.39 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 49.81 millions from 233.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 817.48 | 1688.94 | -51.60 | 3224.18 | 6503.85 | -50.43 | 3224.18 | 6503.85 | -50.43 |
| Other Income | 0.48 | 0.38 | 26.32 | 0.57 | 0.46 | 23.91 | 0.57 | 0.46 | 23.91 |
| PBIDT | 49.81 | 233.52 | -78.67 | 272.56 | 826.04 | -67.00 | 272.56 | 826.04 | -67.00 |
| Interest | 8.81 | 13.63 | -35.36 | 44.56 | 49.92 | -10.74 | 44.56 | 49.92 | -10.74 |
| PBDT | 41.00 | 219.89 | -81.35 | 228.00 | 776.12 | -70.62 | 228.00 | 776.12 | -70.62 |
| Depreciation | 1.69 | 2.02 | -16.34 | 6.81 | 7.98 | -14.66 | 6.81 | 7.98 | -14.66 |
| PBT | 39.31 | 217.87 | -81.96 | 221.19 | 768.14 | -71.20 | 221.19 | 768.14 | -71.20 |
| TAX | 15.70 | 76.48 | -79.47 | 79.53 | 268.91 | -70.43 | 79.53 | 268.91 | -70.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.61 | 141.39 | -83.30 | 141.66 | 499.23 | -71.62 | 141.66 | 499.23 | -71.62 |
| Equity | 1029.60 | 1000.00 | 2.96 | 1029.60 | 1000.00 | 2.96 | 1029.60 | 1000.00 | 2.96 |
| PBIDTM(%) | 6.09 | 13.83 | -55.93 | 8.45 | 12.70 | -33.44 | 8.45 | 12.70 | -33.44 |
