The sales for the March 2024 quarter moved down to Rs. 293.84 millions as compared to Rs. 356.90 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -67.18% from Rs. 98.29 millions to Rs. 32.26 millions.Operating Profit reported a sharp decline to 50.47 millions from 135.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 293.84 | 356.90 | -17.67 | 1040.35 | 1105.59 | -5.90 | 1040.35 | 1105.59 | -5.90 |
| Other Income | 7.55 | 9.87 | -23.51 | 27.25 | 27.48 | -0.84 | 27.25 | 27.48 | -0.84 |
| PBIDT | 50.47 | 135.63 | -62.79 | 269.27 | 585.14 | -53.98 | 269.27 | 585.14 | -53.98 |
| Interest | 0.39 | 0.49 | -20.41 | 1.94 | 1.45 | 33.79 | 1.94 | 1.45 | 33.79 |
| PBDT | 50.08 | 135.14 | -62.94 | 267.33 | 583.69 | -54.20 | 267.33 | 583.69 | -54.20 |
| Depreciation | 6.66 | 4.34 | 53.46 | 26.58 | 17.07 | 55.71 | 26.58 | 17.07 | 55.71 |
| PBT | 43.42 | 130.80 | -66.80 | 240.75 | 566.62 | -57.51 | 240.75 | 566.62 | -57.51 |
| TAX | 11.16 | 32.51 | -65.67 | 63.03 | 144.43 | -56.36 | 63.03 | 144.43 | -56.36 |
| Deferred Tax | 5.12 | 0.19 | 2594.74 | 4.60 | 1.08 | 325.93 | 4.60 | 1.08 | 325.93 |
| PAT | 32.26 | 98.29 | -67.18 | 177.72 | 422.19 | -57.91 | 177.72 | 422.19 | -57.91 |
| Equity | 97.84 | 97.83 | 0.01 | 97.84 | 97.83 | 0.01 | 97.84 | 97.83 | 0.01 |
| PBIDTM(%) | 17.18 | 38.00 | -54.80 | 25.88 | 52.93 | -51.10 | 25.88 | 52.93 | -51.10 |
