The sales for the March 2024 quarter moved down -31.47% to Rs. 702.32 millions as compared to Rs. 1024.89 millions during the year ago period.The Total Profit for the quarter ended March 2024 of Rs. 63.35 millions grew from Rs.-7.78 millionsOperating profit for the quarter ended March 2024 rose to 105.97 millions as compared to 15.97 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 702.32 | 1024.89 | -31.47 | 2861.93 | 2928.32 | -2.27 | 2861.93 | 2928.32 | -2.27 |
| Other Income | 16.03 | 3.55 | 351.55 | 23.76 | 20.07 | 18.39 | 23.76 | 20.07 | 18.39 |
| PBIDT | 105.97 | 15.97 | 563.56 | 117.20 | 55.14 | 112.55 | 117.20 | 55.14 | 112.55 |
| Interest | 11.68 | 13.73 | -14.93 | 55.08 | 48.74 | 13.01 | 55.08 | 48.74 | 13.01 |
| PBDT | 94.29 | 2.24 | 4109.38 | 62.12 | 6.40 | 870.62 | 62.12 | 6.40 | 870.62 |
| Depreciation | 11.66 | 12.14 | -3.95 | 48.29 | 51.16 | -5.61 | 48.29 | 51.16 | -5.61 |
| PBT | 82.63 | -9.90 | -934.65 | 13.83 | -44.76 | -130.90 | 13.83 | -44.76 | -130.90 |
| TAX | 19.28 | -2.12 | -1009.43 | 0.47 | -12.16 | -103.87 | 0.47 | -12.16 | -103.87 |
| Deferred Tax | 23.36 | -2.12 | -1201.89 | 4.55 | -12.16 | -137.42 | 4.55 | -12.16 | -137.42 |
| PAT | 63.35 | -7.78 | -914.27 | 13.36 | -32.60 | -140.98 | 13.36 | -32.60 | -140.98 |
| Equity | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 |
| PBIDTM(%) | 15.09 | 1.56 | 868.34 | 4.10 | 1.88 | 117.48 | 4.10 | 1.88 | 117.48 |
