A decrease of about -37.73% in the sales to Rs. 172.30 millions was observed for the quarter ended March 2024. The sales stood at Rs. 276.70 millions during the similar quarter previous year.Handsome Net Profit growth of 67.31% reported above the corresponding previous quarter figure of Rs. 8.70 millions to Rs. 5.20 millions.The company reported a good operating profit of 19.80 millions compared to 14.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 172.30 | 276.70 | -37.73 | 753.00 | 979.60 | -23.13 | 753.00 | 979.60 | -23.13 |
| Other Income | 10.20 | 3.10 | 229.03 | 17.10 | 13.30 | 28.57 | 17.10 | 13.30 | 28.57 |
| PBIDT | 19.80 | 14.20 | 39.44 | 54.40 | 53.70 | 1.30 | 54.40 | 53.70 | 1.30 |
| Interest | 3.20 | 2.00 | 60.00 | 9.40 | 7.60 | 23.68 | 9.40 | 7.60 | 23.68 |
| PBDT | 16.60 | 12.20 | 36.07 | 45.00 | 46.10 | -2.39 | 45.00 | 46.10 | -2.39 |
| Depreciation | 4.70 | 4.70 | 0.00 | 18.60 | 18.00 | 3.33 | 18.60 | 18.00 | 3.33 |
| PBT | 11.90 | 7.50 | 58.67 | 26.40 | 28.10 | -6.05 | 26.40 | 28.10 | -6.05 |
| TAX | 3.20 | 2.30 | 39.13 | 6.80 | 7.50 | -9.33 | 6.80 | 7.50 | -9.33 |
| Deferred Tax | -0.20 | 0.10 | -300.00 | -0.50 | -0.40 | 25.00 | -0.50 | -0.40 | 25.00 |
| PAT | 8.70 | 5.20 | 67.31 | 19.60 | 20.60 | -4.85 | 19.60 | 20.60 | -4.85 |
| Equity | 250.00 | 191.30 | 30.68 | 250.00 | 191.30 | 30.68 | 250.00 | 191.30 | 30.68 |
| PBIDTM(%) | 11.49 | 5.13 | 123.92 | 7.22 | 5.48 | 31.79 | 7.22 | 5.48 | 31.79 |
