The sales slipped to Rs. 360.82 millions for the March 2024 quarter as against Rs. 402.86 millions during the year-ago period.The company reported a drastic decline of -86.82% in the quarter ended March 2024 to Rs. 5.79 millions from Rs. 43.93 millions .The Operating Profit of the company witnessed a decrease to 40.25 millions from 71.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 360.82 | 402.86 | -10.44 | 1555.89 | 1621.59 | -4.05 | 1555.89 | 1621.59 | -4.05 |
| Other Income | 4.49 | 0.34 | 1220.59 | 41.62 | 7.09 | 487.02 | 41.62 | 7.09 | 487.02 |
| PBIDT | 40.25 | 71.76 | -43.91 | 241.95 | 341.52 | -29.15 | 241.95 | 341.52 | -29.15 |
| Interest | 3.96 | 1.87 | 111.76 | 10.67 | 9.24 | 15.48 | 10.67 | 9.24 | 15.48 |
| PBDT | 36.29 | 69.89 | -48.08 | 231.28 | 332.28 | -30.40 | 231.28 | 332.28 | -30.40 |
| Depreciation | 17.27 | 12.94 | 33.46 | 58.39 | 42.64 | 36.94 | 58.39 | 42.64 | 36.94 |
| PBT | 19.02 | 56.95 | -66.60 | 172.89 | 289.64 | -40.31 | 172.89 | 289.64 | -40.31 |
| TAX | 13.23 | 13.02 | 1.61 | 59.77 | 65.33 | -8.51 | 59.77 | 65.33 | -8.51 |
| Deferred Tax | 9.21 | 4.07 | 126.29 | 8.08 | -7.84 | -203.06 | 8.08 | -7.84 | -203.06 |
| PAT | 5.79 | 43.93 | -86.82 | 113.12 | 224.31 | -49.57 | 113.12 | 224.31 | -49.57 |
| Equity | 131.89 | 130.50 | 1.07 | 131.89 | 130.50 | 1.07 | 131.89 | 130.50 | 1.07 |
| PBIDTM(%) | 11.16 | 17.81 | -37.37 | 15.55 | 21.06 | -26.16 | 15.55 | 21.06 | -26.16 |
