The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 380.04 millions was observed as compared to Rs. 388.93 millions during the corresponding quarter last year.The Company to register a -69.07% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 92.36 millions from 126.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 380.04 | 388.93 | -2.29 | 1399.59 | 1771.02 | -20.97 | 1399.59 | 1771.02 | -20.97 |
| Other Income | 51.24 | 84.32 | -39.23 | 203.21 | 485.52 | -58.15 | 203.21 | 485.52 | -58.15 |
| PBIDT | 92.36 | 126.14 | -26.78 | 553.80 | 1078.24 | -48.64 | 553.80 | 1078.24 | -48.64 |
| Interest | 44.96 | 55.00 | -18.25 | 138.50 | 247.47 | -44.03 | 138.50 | 247.47 | -44.03 |
| PBDT | 47.40 | 71.14 | -33.37 | 488.32 | 830.77 | -41.22 | 488.32 | 830.77 | -41.22 |
| Depreciation | 6.17 | 4.81 | 28.27 | 22.36 | 20.14 | 11.02 | 22.36 | 20.14 | 11.02 |
| PBT | 41.23 | 66.33 | -37.84 | 465.96 | 810.63 | -42.52 | 465.96 | 810.63 | -42.52 |
| TAX | 0.00 | -66.96 | 0.00 | 0.00 | -66.96 | 0.00 | 0.00 | -66.96 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.23 | 133.29 | -69.07 | 465.96 | 877.59 | -46.90 | 465.96 | 877.59 | -46.90 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 24.30 | 32.43 | -25.07 | 39.57 | 60.88 | -35.01 | 39.57 | 60.88 | -35.01 |
