The sales for the March 2024 quarter moved down -37.73% to Rs. 172.30 millions as compared to Rs. 276.70 millions during the year ago period.Net profit surges 67.31% to Rs. 8.70 millions from Rs. 5.20 millions in the quarter ended March 2024.Operating profit surged to 19.80 millions from the corresponding previous quarter of 14.20 millions.
| | 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 |
