A decrease of about -55.69% in the sales to Rs. 99.98 millions was observed for the quarter ended March 2024. The sales stood at Rs. 225.65 millions during the similar quarter previous year.Net profit declined -20.03% to Rs. 4.67 millions from Rs. 5.84 millions.Operating profit for the quarter ended March 2024 decreased to 7.94 millions as compared to 9.28 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 99.98 | 225.65 | -55.69 | 440.37 | 488.82 | -9.91 | 440.37 | 488.82 | -9.91 |
| Other Income | 0.44 | 1.66 | -73.49 | 4.17 | 3.43 | 21.57 | 4.17 | 3.43 | 21.57 |
| PBIDT | 7.94 | 9.28 | -14.44 | 30.26 | 28.33 | 6.81 | 30.26 | 28.33 | 6.81 |
| Interest | 0.90 | 0.25 | 260.00 | 2.23 | 3.68 | -39.40 | 2.23 | 3.68 | -39.40 |
| PBDT | 7.04 | 9.03 | -22.04 | 28.03 | 24.65 | 13.71 | 28.03 | 24.65 | 13.71 |
| Depreciation | 0.45 | 0.33 | 36.36 | 1.78 | 0.87 | 104.60 | 1.78 | 0.87 | 104.60 |
| PBT | 6.59 | 8.70 | -24.25 | 26.25 | 23.78 | 10.39 | 26.25 | 23.78 | 10.39 |
| TAX | 1.92 | 2.86 | -32.87 | 7.27 | 6.74 | 7.86 | 7.27 | 6.74 | 7.86 |
| Deferred Tax | -0.07 | -0.12 | -41.67 | -0.26 | -0.17 | 52.94 | -0.26 | -0.17 | 52.94 |
| PAT | 4.67 | 5.84 | -20.03 | 18.98 | 17.04 | 11.38 | 18.98 | 17.04 | 11.38 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 7.94 | 4.11 | 93.10 | 6.87 | 5.80 | 18.56 | 6.87 | 5.80 | 18.56 |
