The sales declined to Rs. 596.97 millions for the March 2024 quarter as compared to Rs. 683.27 millions during the corresponding quarter last year.Net profit stood at Rs. 20.63 millions compared to Rs. 17.88 millions in the corresponding previous quarter,high by 15.38%.Operating Profit reported a sharp decline to 48.92 millions from 63.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 596.97 | 683.27 | -12.63 | 2466.00 | 4026.69 | -38.76 | 2466.00 | 4026.69 | -38.76 |
| Other Income | 18.65 | 13.09 | 42.48 | 31.05 | 31.78 | -2.30 | 31.05 | 31.78 | -2.30 |
| PBIDT | 48.92 | 63.32 | -22.74 | 194.38 | 248.19 | -21.68 | 194.38 | 248.19 | -21.68 |
| Interest | 8.15 | 26.23 | -68.93 | 65.82 | 103.68 | -36.52 | 65.82 | 103.68 | -36.52 |
| PBDT | 40.77 | 37.09 | 9.92 | 128.56 | 144.51 | -11.04 | 128.56 | 144.51 | -11.04 |
| Depreciation | 10.54 | 13.36 | -21.11 | 37.52 | 39.62 | -5.30 | 37.52 | 39.62 | -5.30 |
| PBT | 30.23 | 23.73 | 27.39 | 91.04 | 104.89 | -13.20 | 91.04 | 104.89 | -13.20 |
| TAX | 9.60 | 5.85 | 64.10 | 24.91 | 9.62 | 158.94 | 24.91 | 9.62 | 158.94 |
| Deferred Tax | -3.12 | 0.02 | -15700.00 | -3.12 | 0.02 | -15700.00 | -3.12 | 0.02 | -15700.00 |
| PAT | 20.63 | 17.88 | 15.38 | 66.13 | 95.27 | -30.59 | 66.13 | 95.27 | -30.59 |
| Equity | 1388.36 | 948.58 | 46.36 | 1388.36 | 948.58 | 46.36 | 1388.36 | 948.58 | 46.36 |
| PBIDTM(%) | 8.19 | 9.27 | -11.57 | 7.88 | 6.16 | 27.89 | 7.88 | 6.16 | 27.89 |
