The sales declined to Rs. 770.42 millions for the March 2024 quarter as compared to Rs. 877.04 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 59.96% to Rs. 17.50 millions from Rs. 10.94 millions.A decline of 26.34 millions was observed in the OP in the quarter ended March 2024 from 45.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 770.42 | 877.04 | -12.16 | 2877.26 | 3234.49 | -11.04 | 2877.26 | 3234.49 | -11.04 |
| Other Income | 0.08 | 0.83 | -90.36 | 2.67 | 4.77 | -44.03 | 2.67 | 4.77 | -44.03 |
| PBIDT | 26.34 | 45.41 | -42.00 | 96.85 | 224.70 | -56.90 | 96.85 | 224.70 | -56.90 |
| Interest | 1.00 | 2.74 | -63.50 | 6.51 | 11.04 | -41.03 | 6.51 | 11.04 | -41.03 |
| PBDT | 25.34 | 42.67 | -40.61 | 90.34 | 213.66 | -57.72 | 90.34 | 213.66 | -57.72 |
| Depreciation | 0.28 | 0.23 | 21.74 | 0.89 | 0.70 | 27.14 | 0.89 | 0.70 | 27.14 |
| PBT | 25.06 | 42.44 | -40.95 | 89.45 | 212.96 | -58.00 | 89.45 | 212.96 | -58.00 |
| TAX | 7.56 | 31.50 | -76.00 | 24.69 | 53.87 | -54.17 | 24.69 | 53.87 | -54.17 |
| Deferred Tax | 0.26 | 0.02 | 1200.00 | 0.25 | 0.02 | 1150.00 | 0.25 | 0.02 | 1150.00 |
| PAT | 17.50 | 10.94 | 59.96 | 64.76 | 159.09 | -59.29 | 64.76 | 159.09 | -59.29 |
| Equity | 63.97 | 63.97 | 0.00 | 63.97 | 63.97 | 0.00 | 63.97 | 63.97 | 0.00 |
| PBIDTM(%) | 3.42 | 5.18 | -33.97 | 3.37 | 6.95 | -51.55 | 3.37 | 6.95 | -51.55 |
