Net sales declined -7.07% to Rs. 1797.32 million from Rs. 1934.10 millions.The company almost doubled its revenue to Rs. 20.10 millions from Rs. 4.75 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 151.27 millions from 140.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1797.32 | 1934.10 | -7.07 | 6510.33 | 6551.22 | -0.62 | 6510.33 | 6551.22 | -0.62 |
| Other Income | 0.07 | 0.23 | -69.57 | 1.82 | 0.37 | 391.89 | 1.82 | 0.37 | 391.89 |
| PBIDT | 151.27 | 140.05 | 8.01 | 561.62 | 242.54 | 131.56 | 561.62 | 242.54 | 131.56 |
| Interest | 71.21 | 66.69 | 6.78 | 270.50 | 135.55 | 99.56 | 270.50 | 135.55 | 99.56 |
| PBDT | 80.06 | 73.36 | 9.13 | 291.12 | 106.99 | 172.10 | 291.12 | 106.99 | 172.10 |
| Depreciation | 58.54 | 67.19 | -12.87 | 234.41 | 246.79 | -5.02 | 234.41 | 246.79 | -5.02 |
| PBT | 21.52 | 6.17 | 248.78 | 56.71 | -139.80 | -140.57 | 56.71 | -139.80 | -140.57 |
| TAX | 1.42 | 1.42 | 0.00 | 0.09 | -2.51 | -103.59 | 0.09 | -2.51 | -103.59 |
| Deferred Tax | 1.42 | 1.42 | 0.00 | 0.09 | -2.51 | -103.59 | 0.09 | -2.51 | -103.59 |
| PAT | 20.10 | 4.75 | 323.16 | 56.62 | -137.29 | -141.24 | 56.62 | -137.29 | -141.24 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.42 | 7.24 | 16.23 | 8.63 | 3.70 | 133.01 | 8.63 | 3.70 | 133.01 |
