The sales declined to Rs. 609.90 millions for the March 2024 quarter as compared to Rs. 647.42 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -11.93 millions as compared to Net Loss of Rs. -2.43 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 46.98 millions from 75.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 609.90 | 647.42 | -5.80 | 2257.72 | 2533.65 | -10.89 | 2257.72 | 2533.65 | -10.89 |
| Other Income | 8.67 | 43.30 | -79.98 | 20.11 | 103.42 | -80.56 | 20.11 | 103.42 | -80.56 |
| PBIDT | 46.98 | 75.54 | -37.81 | 279.79 | 285.81 | -2.11 | 279.79 | 285.81 | -2.11 |
| Interest | 12.28 | 7.93 | 54.85 | 34.88 | 33.12 | 5.31 | 34.88 | 33.12 | 5.31 |
| PBDT | 34.70 | 67.61 | -48.68 | 244.91 | 252.69 | -3.08 | 244.91 | 252.69 | -3.08 |
| Depreciation | 14.90 | 17.43 | -14.52 | 64.90 | 46.20 | 40.48 | 64.90 | 46.20 | 40.48 |
| PBT | 19.80 | 50.18 | -60.54 | 180.01 | 206.49 | -12.82 | 180.01 | 206.49 | -12.82 |
| TAX | 31.73 | 52.61 | -39.69 | 73.38 | 53.67 | 36.72 | 73.38 | 53.67 | 36.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -11.93 | -2.43 | 390.95 | 106.63 | 152.82 | -30.23 | 106.63 | 152.82 | -30.23 |
| Equity | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 |
| PBIDTM(%) | 7.70 | 11.67 | -33.98 | 12.39 | 11.28 | 9.86 | 12.39 | 11.28 | 9.86 |
