The Sales for the quarter ended March 2024 of Rs. 11.20 million declined by -94.92% from Rs. 220.41 millions.Net Profit of the company move down -58.75% to Rs. 11.13 millions from Rs. 26.98 millions in the same quarter last year.Operating Profit reported a sharp decline to 16.80 millions from 37.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11.20 | 220.41 | -94.92 | 676.62 | 523.96 | 29.14 | 676.62 | 523.96 | 29.14 |
| Other Income | 30.80 | 1.43 | 2053.85 | 36.75 | 20.05 | 83.29 | 36.75 | 20.05 | 83.29 |
| PBIDT | 16.80 | 37.42 | -55.10 | 194.90 | 130.58 | 49.26 | 194.90 | 130.58 | 49.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 16.80 | 37.42 | -55.10 | 194.90 | 130.58 | 49.26 | 194.90 | 130.58 | 49.26 |
| Depreciation | 1.84 | 1.29 | 42.64 | 7.36 | 7.86 | -6.36 | 7.36 | 7.86 | -6.36 |
| PBT | 14.96 | 36.13 | -58.59 | 187.54 | 122.72 | 52.82 | 187.54 | 122.72 | 52.82 |
| TAX | 3.83 | 9.15 | -58.14 | 47.27 | 30.08 | 57.15 | 47.27 | 30.08 | 57.15 |
| Deferred Tax | 0.07 | 0.05 | 40.00 | 0.07 | 0.05 | 40.00 | 0.07 | 0.05 | 40.00 |
| PAT | 11.13 | 26.98 | -58.75 | 140.27 | 92.64 | 51.41 | 140.27 | 92.64 | 51.41 |
| Equity | 116.52 | 116.52 | 0.00 | 116.52 | 116.52 | 0.00 | 116.52 | 116.52 | 0.00 |
| PBIDTM(%) | 150.00 | 16.98 | 783.52 | 28.80 | 24.92 | 15.58 | 28.80 | 24.92 | 15.58 |
