The sales for the March 2024 quarter moved down -58.12% to Rs. 162.00 millions as compared to Rs. 386.78 millions during the year ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -34.35% from Rs. 15.05 millions to Rs. 9.88 millions.Operating Profit reported a sharp decline to 19.49 millions from 29.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 162.00 | 386.78 | -58.12 | 1064.60 | 847.88 | 25.56 | 1064.60 | 847.88 | 25.56 |
| Other Income | 2.09 | 2.14 | -2.34 | 3.75 | 6.61 | -43.27 | 3.75 | 6.61 | -43.27 |
| PBIDT | 19.49 | 29.89 | -34.79 | 52.20 | 63.66 | -18.00 | 52.20 | 63.66 | -18.00 |
| Interest | 5.58 | 7.28 | -23.35 | 25.10 | 30.77 | -18.43 | 25.10 | 30.77 | -18.43 |
| PBDT | 13.91 | 22.61 | -38.48 | 27.10 | 32.89 | -17.60 | 27.10 | 32.89 | -17.60 |
| Depreciation | 1.31 | 0.88 | 48.86 | 15.05 | 16.37 | -8.06 | 15.05 | 16.37 | -8.06 |
| PBT | 12.60 | 21.73 | -42.02 | 12.05 | 16.52 | -27.06 | 12.05 | 16.52 | -27.06 |
| TAX | 2.72 | 6.68 | -59.28 | 3.98 | 5.26 | -24.33 | 3.98 | 5.26 | -24.33 |
| Deferred Tax | 1.14 | -2.57 | -144.36 | 1.97 | 2.60 | -24.23 | 1.97 | 2.60 | -24.23 |
| PAT | 9.88 | 15.05 | -34.35 | 8.07 | 11.26 | -28.33 | 8.07 | 11.26 | -28.33 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 12.03 | 7.73 | 55.68 | 4.90 | 7.51 | -34.69 | 4.90 | 7.51 | -34.69 |
