The sales slipped to Rs. 609.90 millions for the March 2024 quarter as against Rs. 647.42 millions during the year-ago period.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 2023Operating profit for the quarter ended March 2024 decreased to 46.98 millions as compared to 75.54 millions of corresponding quarter ended March 2023.
| | 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 |
