A decrease in the sales to Rs. 595.91 millions was observed for the quarter ended March 2024. The sales stood at Rs. 790.83 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2024 saw a decline of -72.27% from Rs. 104.71 millions to Rs. 29.04 millions.A decline of 77.23 millions was observed in the OP in the quarter ended March 2024 from 169.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 595.91 | 790.83 | -24.65 | 2670.92 | 3028.85 | -11.82 | 2670.92 | 3028.85 | -11.82 |
| Other Income | 33.38 | 28.86 | 15.66 | 131.84 | 133.15 | -0.98 | 131.84 | 133.15 | -0.98 |
| PBIDT | 77.23 | 169.51 | -54.44 | 400.65 | 840.11 | -52.31 | 400.65 | 840.11 | -52.31 |
| Interest | 10.52 | 4.88 | 115.57 | 34.97 | 14.89 | 134.86 | 34.97 | 14.89 | 134.86 |
| PBDT | 66.71 | 164.63 | -59.48 | 365.68 | 825.22 | -55.69 | 365.68 | 825.22 | -55.69 |
| Depreciation | 25.15 | 22.55 | 11.53 | 103.09 | 83.71 | 23.15 | 103.09 | 83.71 | 23.15 |
| PBT | 41.56 | 142.08 | -70.75 | 262.59 | 741.51 | -64.59 | 262.59 | 741.51 | -64.59 |
| TAX | 12.52 | 37.37 | -66.50 | 70.65 | 190.41 | -62.90 | 70.65 | 190.41 | -62.90 |
| Deferred Tax | 8.93 | 10.84 | -17.62 | 13.14 | 15.52 | -15.34 | 13.14 | 15.52 | -15.34 |
| PAT | 29.04 | 104.71 | -72.27 | 191.94 | 551.10 | -65.17 | 191.94 | 551.10 | -65.17 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 12.96 | 21.43 | -39.54 | 15.00 | 27.74 | -45.92 | 15.00 | 27.74 | -45.92 |
