The sales slipped to Rs. 770.42 millions for the March 2024 quarter as against Rs. 877.04 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 59.96% to Rs. 17.50 millions from Rs. 10.94 millions.Operating Profit reported a sharp decline to 26.34 millions from 45.41 millions in the corresponding previous quarter.
| | 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 | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 |
| PBIDTM(%) | 3.42 | 5.18 | -33.97 | 3.37 | 6.95 | -51.55 | 3.37 | 6.95 | -51.55 |
