The Sales for the quarter ended March 2024 of Rs. 69.39 million declined by -69.67% from Rs. 228.75 millions.A radical decline of -93.44% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 1.34 millions from Rs. 20.42 millions.Operating profit for the quarter ended March 2024 decreased to 20.04 millions as compared to 55.49 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 69.39 | 228.75 | -69.67 | 638.13 | 511.01 | 24.88 | 638.13 | 511.01 | 24.88 |
| Other Income | 8.98 | 5.29 | 69.75 | 36.89 | 25.42 | 45.12 | 36.89 | 25.42 | 45.12 |
| PBIDT | 20.04 | 55.49 | -63.89 | 147.68 | 134.85 | 9.51 | 147.68 | 134.85 | 9.51 |
| Interest | 7.81 | 1.56 | 400.64 | 21.31 | 3.97 | 436.78 | 21.31 | 3.97 | 436.78 |
| PBDT | 12.23 | 53.93 | -77.32 | 126.37 | 140.73 | -10.20 | 126.37 | 140.73 | -10.20 |
| Depreciation | 15.19 | 16.92 | -10.22 | 61.60 | 67.66 | -8.96 | 61.60 | 67.66 | -8.96 |
| PBT | -2.96 | 37.01 | -108.00 | 64.77 | 73.07 | -11.36 | 64.77 | 73.07 | -11.36 |
| TAX | -4.30 | 16.59 | -125.92 | 17.37 | 26.64 | -34.80 | 17.37 | 26.64 | -34.80 |
| Deferred Tax | 0.60 | -0.43 | -239.53 | -1.63 | 0.63 | -358.73 | -1.63 | 0.63 | -358.73 |
| PAT | 1.34 | 20.42 | -93.44 | 47.40 | 46.43 | 2.09 | 47.40 | 46.43 | 2.09 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 28.88 | 24.26 | 19.05 | 23.14 | 26.39 | -12.30 | 23.14 | 26.39 | -12.30 |
