Revenue showed a marginal decline at Rs. 262.58 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended March 2024 saw a decline of -56.70% from Rs. 7.09 millions to Rs. 3.07 millions.Operating Profit reported a sharp decline to 19.15 millions from 23.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 262.58 | 264.78 | -0.83 | 1077.13 | 1155.90 | -6.81 | 1077.13 | 1155.90 | -6.81 |
| Other Income | -2.14 | -1.62 | 32.10 | 3.09 | 0.94 | 228.72 | 3.09 | 0.94 | 228.72 |
| PBIDT | 19.15 | 23.85 | -19.71 | 70.55 | 70.79 | -0.34 | 70.55 | 70.79 | -0.34 |
| Interest | 5.11 | 6.47 | -21.02 | 20.54 | 22.10 | -7.06 | 20.54 | 22.10 | -7.06 |
| PBDT | 14.04 | 17.38 | -19.22 | 50.01 | 48.69 | 2.71 | 50.01 | 48.69 | 2.71 |
| Depreciation | 9.49 | 9.72 | -2.37 | 37.86 | 36.67 | 3.25 | 37.86 | 36.67 | 3.25 |
| PBT | 4.55 | 7.66 | -40.60 | 12.15 | 12.02 | 1.08 | 12.15 | 12.02 | 1.08 |
| TAX | 1.48 | 0.57 | 159.65 | 2.81 | 2.36 | 19.07 | 2.81 | 2.36 | 19.07 |
| Deferred Tax | 0.83 | 0.59 | 40.68 | 0.83 | 1.59 | -47.80 | 0.83 | 1.59 | -47.80 |
| PAT | 3.07 | 7.09 | -56.70 | 9.34 | 9.66 | -3.31 | 9.34 | 9.66 | -3.31 |
| Equity | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 7.29 | 9.01 | -19.03 | 6.55 | 6.12 | 6.95 | 6.55 | 6.12 | 6.95 |
