The sales for the March 2024 quarter moved down to Rs. 502.63 millions as compared to Rs. 595.53 millions during the year-ago period.Net profit declined -21.13% to Rs. 10.15 millions from Rs. 12.87 millions.Operating profit for the quarter ended March 2024 decreased to 18.62 millions as compared to 25.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 502.63 | 595.53 | -15.60 | 2225.17 | 1929.60 | 15.32 | 2225.17 | 1929.60 | 15.32 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 18.62 | 25.50 | -26.98 | 83.55 | 64.43 | 29.68 | 83.55 | 64.43 | 29.68 |
| Interest | 5.67 | 3.30 | 71.82 | 17.13 | 9.13 | 87.62 | 17.13 | 9.13 | 87.62 |
| PBDT | 12.95 | 22.20 | -41.67 | 66.42 | 55.30 | 20.11 | 66.42 | 55.30 | 20.11 |
| Depreciation | 3.30 | 3.73 | -11.53 | 13.47 | 14.07 | -4.26 | 13.47 | 14.07 | -4.26 |
| PBT | 9.65 | 18.47 | -47.75 | 52.95 | 41.23 | 28.43 | 52.95 | 41.23 | 28.43 |
| TAX | -0.50 | 5.60 | -108.93 | 13.08 | 14.76 | -11.38 | 13.08 | 14.76 | -11.38 |
| Deferred Tax | 2.71 | -0.04 | -6875.00 | 4.24 | 2.79 | 51.97 | 4.24 | 2.79 | 51.97 |
| PAT | 10.15 | 12.87 | -21.13 | 39.87 | 26.47 | 50.62 | 39.87 | 26.47 | 50.62 |
| Equity | 142.60 | 142.60 | 0.00 | 142.60 | 142.60 | 0.00 | 142.60 | 142.60 | 0.00 |
| PBIDTM(%) | 3.70 | 4.28 | -13.48 | 3.75 | 3.34 | 12.45 | 3.75 | 3.34 | 12.45 |
