Net sales declined -19.79% to Rs. 115.50 million from Rs. 144.00 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -65.80% from Rs. 20.38 millions to Rs. 6.97 millions.Operating Profit reported a sharp decline to 53.38 millions from 71.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 115.50 | 144.00 | -19.79 | 448.81 | 516.22 | -13.06 | 448.81 | 516.22 | -13.06 |
| Other Income | 0.09 | 0.20 | -55.00 | 0.39 | 0.36 | 8.33 | 0.39 | 0.36 | 8.33 |
| PBIDT | 53.38 | 71.26 | -25.09 | 211.23 | 215.23 | -1.86 | 211.23 | 215.23 | -1.86 |
| Interest | 15.18 | 20.14 | -24.63 | 77.78 | 76.51 | 1.66 | 77.78 | 76.51 | 1.66 |
| PBDT | 38.20 | 51.12 | -25.27 | 133.45 | 138.72 | -3.80 | 133.45 | 138.72 | -3.80 |
| Depreciation | 24.26 | 22.60 | 7.35 | 92.91 | 92.66 | 0.27 | 92.91 | 92.66 | 0.27 |
| PBT | 13.94 | 28.52 | -51.12 | 40.54 | 46.06 | -11.98 | 40.54 | 46.06 | -11.98 |
| TAX | 6.97 | 8.14 | -14.37 | 15.33 | 19.72 | -22.26 | 15.33 | 19.72 | -22.26 |
| Deferred Tax | -0.32 | 0.78 | -141.03 | -1.43 | 9.41 | -115.20 | -1.43 | 9.41 | -115.20 |
| PAT | 6.97 | 20.38 | -65.80 | 25.21 | 26.34 | -4.29 | 25.21 | 26.34 | -4.29 |
| Equity | 149.04 | 149.04 | 0.00 | 149.04 | 149.04 | 0.00 | 149.04 | 149.04 | 0.00 |
| PBIDTM(%) | 46.22 | 49.49 | -6.61 | 47.06 | 41.69 | 12.88 | 47.06 | 41.69 | 12.88 |
