A decrease in the sales to Rs. 360.82 millions was observed for the quarter ended March 2024. The sales stood at Rs. 402.86 millions during the similar quarter previous year.The company suffered a huge decline of -86.82% to Rs. 5.79 millions from Rs. 43.93 millions of corresponding previous quarter.The company reported a degrowth in operating Profit 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 |
