The sales declined to Rs. 72.83 millions for the March 2024 quarter as compared to Rs. 86.08 millions during the corresponding quarter last year.Net profit declined -17.07% to Rs. 2.77 millions from Rs. 3.34 millions.A decline of 10.67 millions was observed in the OP in the quarter ended March 2024 from 12.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 72.83 | 86.08 | -15.39 | 240.17 | 308.03 | -22.03 | 240.17 | 308.03 | -22.03 |
| Other Income | 0.20 | 0.16 | 25.00 | 0.82 | 1.25 | -34.40 | 0.82 | 1.25 | -34.40 |
| PBIDT | 10.67 | 12.34 | -13.53 | 42.44 | 40.25 | 5.44 | 42.44 | 40.25 | 5.44 |
| Interest | 5.51 | 5.74 | -4.01 | 22.34 | 23.30 | -4.12 | 22.34 | 23.30 | -4.12 |
| PBDT | 5.16 | 6.60 | -21.82 | 20.10 | 16.95 | 18.58 | 20.10 | 16.95 | 18.58 |
| Depreciation | 2.26 | 2.18 | 3.67 | 8.90 | 8.69 | 2.42 | 8.90 | 8.69 | 2.42 |
| PBT | 2.90 | 4.42 | -34.39 | 11.20 | 8.26 | 35.59 | 11.20 | 8.26 | 35.59 |
| TAX | 0.13 | 1.08 | -87.96 | 2.70 | 2.42 | 11.57 | 2.70 | 2.42 | 11.57 |
| Deferred Tax | -0.33 | 0.94 | -135.11 | 2.24 | 2.29 | -2.18 | 2.24 | 2.29 | -2.18 |
| PAT | 2.77 | 3.34 | -17.07 | 8.50 | 5.84 | 45.55 | 8.50 | 5.84 | 45.55 |
| Equity | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 |
| PBIDTM(%) | 14.65 | 14.34 | 2.20 | 17.67 | 13.07 | 35.23 | 17.67 | 13.07 | 35.23 |
