The sales declined to Rs. 76.13 millions for the March 2024 quarter as compared to Rs. 86.66 millions during the corresponding quarter last year.The company suffered a huge decline of -86.81% to Rs. 1.43 millions from Rs. 10.84 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 30.16 millions from 42.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 76.13 | 86.66 | -12.15 | 298.65 | 334.96 | -10.84 | 298.65 | 334.96 | -10.84 |
| Other Income | 1.00 | 1.74 | -42.53 | 6.46 | 2.27 | 184.58 | 6.46 | 2.27 | 184.58 |
| PBIDT | 30.16 | 42.53 | -29.09 | 120.84 | 170.58 | -29.16 | 120.84 | 170.58 | -29.16 |
| Interest | 18.92 | 17.47 | 8.30 | 74.27 | 74.19 | 0.11 | 74.27 | 74.19 | 0.11 |
| PBDT | 11.24 | 25.06 | -55.15 | 46.57 | 96.39 | -51.69 | 46.57 | 96.39 | -51.69 |
| Depreciation | 8.35 | 8.76 | -4.68 | 33.67 | 36.60 | -8.01 | 33.67 | 36.60 | -8.01 |
| PBT | 2.89 | 16.30 | -82.27 | 12.90 | 59.79 | -78.42 | 12.90 | 59.79 | -78.42 |
| TAX | 1.46 | 5.46 | -73.26 | 5.95 | 17.00 | -65.00 | 5.95 | 17.00 | -65.00 |
| Deferred Tax | -2.10 | -1.61 | 30.43 | -7.82 | -9.41 | -16.90 | -7.82 | -9.41 | -16.90 |
| PAT | 1.43 | 10.84 | -86.81 | 6.95 | 42.79 | -83.76 | 6.95 | 42.79 | -83.76 |
| Equity | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 |
| PBIDTM(%) | 39.62 | 49.08 | -19.28 | 40.46 | 50.93 | -20.55 | 40.46 | 50.93 | -20.55 |
