Net sales declined -21.34% to Rs. 334.00 million from Rs. 424.60 millions.The Total Profit for the quarter ended March 2024 of Rs. 10.00 millions grew from Rs.-4.60 millionsThe company reported a degrowth in operating Profit to 40.50 millions from 64.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 334.00 | 424.60 | -21.34 | 1315.80 | 1839.40 | -28.47 | 1315.80 | 1839.40 | -28.47 |
| Other Income | 12.60 | 13.20 | -4.55 | 62.70 | 64.40 | -2.64 | 62.70 | 64.40 | -2.64 |
| PBIDT | 40.50 | 64.00 | -36.72 | 125.60 | 223.30 | -43.75 | 125.60 | 223.30 | -43.75 |
| Interest | 4.40 | 10.60 | -58.49 | 30.60 | 30.40 | 0.66 | 30.60 | 30.40 | 0.66 |
| PBDT | 36.10 | 53.40 | -32.40 | 300.80 | 295.60 | 1.76 | 300.80 | 295.60 | 1.76 |
| Depreciation | 22.90 | 21.60 | 6.02 | 92.30 | 74.50 | 23.89 | 92.30 | 74.50 | 23.89 |
| PBT | 13.20 | 31.80 | -58.49 | 208.50 | 221.10 | -5.70 | 208.50 | 221.10 | -5.70 |
| TAX | 3.20 | 36.40 | -91.21 | 48.80 | 36.40 | 34.07 | 48.80 | 36.40 | 34.07 |
| Deferred Tax | 3.30 | 43.00 | -92.33 | 45.20 | 43.00 | 5.12 | 45.20 | 43.00 | 5.12 |
| PAT | 10.00 | -4.60 | -317.39 | 159.70 | 184.70 | -13.54 | 159.70 | 184.70 | -13.54 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 12.13 | 15.07 | -19.55 | 9.55 | 12.14 | -21.37 | 9.55 | 12.14 | -21.37 |
