The sales declined to Rs. 702.52 millions for the March 2024 quarter as compared to Rs. 974.39 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.95% to Rs. 51.83 millions from Rs. 63.17 millions.The company reported a degrowth in operating Profit to 33.85 millions from 154.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 702.52 | 974.39 | -27.90 | 3352.80 | 4108.73 | -18.40 | 3352.80 | 4108.73 | -18.40 |
| Other Income | 36.97 | 155.23 | -76.18 | 45.87 | 160.26 | -71.38 | 45.87 | 160.26 | -71.38 |
| PBIDT | 33.85 | 154.47 | -78.09 | 121.04 | 235.86 | -48.68 | 121.04 | 235.86 | -48.68 |
| Interest | 25.11 | 24.86 | 1.01 | 114.05 | 130.16 | -12.38 | 114.05 | 130.16 | -12.38 |
| PBDT | 8.74 | 129.61 | -93.26 | 6.99 | 105.70 | -93.39 | 6.99 | 105.70 | -93.39 |
| Depreciation | 37.25 | 36.30 | 2.62 | 148.30 | 141.12 | 5.09 | 148.30 | 141.12 | 5.09 |
| PBT | -28.51 | 93.31 | -130.55 | -141.31 | -35.42 | 298.96 | -141.31 | -35.42 | 298.96 |
| TAX | -80.34 | 30.14 | -366.56 | -30.48 | 30.98 | -198.39 | -30.48 | 30.98 | -198.39 |
| Deferred Tax | -80.34 | 30.14 | -366.56 | -93.67 | 27.74 | -437.67 | -93.67 | 27.74 | -437.67 |
| PAT | 51.83 | 63.17 | -17.95 | -110.83 | -66.40 | 66.91 | -110.83 | -66.40 | 66.91 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 4.82 | 15.85 | -69.61 | 3.61 | 5.74 | -37.11 | 3.61 | 5.74 | -37.11 |
