The sales declined to Rs. 626.45 millions for the March 2024 quarter as compared to Rs. 801.39 millions during the corresponding quarter last year.The company suffered a huge decline of -75.97% to Rs. 8.49 millions from Rs. 35.33 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 21.88 millions from 61.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 626.45 | 801.39 | -21.83 | 2540.58 | 2675.29 | -5.04 | 2540.58 | 2675.29 | -5.04 |
| Other Income | 1.22 | 3.36 | -63.69 | 21.60 | 4.61 | 368.55 | 21.60 | 4.61 | 368.55 |
| PBIDT | 21.88 | 61.61 | -64.49 | 148.59 | 211.73 | -29.82 | 148.59 | 211.73 | -29.82 |
| Interest | 4.14 | 7.25 | -42.90 | 42.62 | 60.52 | -29.58 | 42.62 | 60.52 | -29.58 |
| PBDT | 17.74 | 54.36 | -67.37 | 105.97 | 151.21 | -29.92 | 105.97 | 151.21 | -29.92 |
| Depreciation | 6.71 | 6.41 | 4.68 | 25.73 | 21.54 | 19.45 | 25.73 | 21.54 | 19.45 |
| PBT | 11.03 | 47.95 | -77.00 | 80.24 | 129.67 | -38.12 | 80.24 | 129.67 | -38.12 |
| TAX | 2.54 | 12.62 | -79.87 | 18.61 | 33.50 | -44.45 | 18.61 | 33.50 | -44.45 |
| Deferred Tax | 0.31 | 1.69 | -81.66 | 1.14 | 2.55 | -55.29 | 1.14 | 2.55 | -55.29 |
| PAT | 8.49 | 35.33 | -75.97 | 61.63 | 96.17 | -35.92 | 61.63 | 96.17 | -35.92 |
| Equity | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 |
| PBIDTM(%) | 3.49 | 7.69 | -54.57 | 5.85 | 7.91 | -26.10 | 5.85 | 7.91 | -26.10 |
