The Sales for the quarter ended March 2024 of Rs. 38.83 million declined by -69.78% from Rs. 128.51 millions.Net profit was down at Rs. 11.63 millions against Rs. 58.31 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.05%.A decline of 9.66 millions was observed in the OP in the quarter ended March 2024 from 55.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 38.83 | 128.51 | -69.78 | 154.10 | 238.90 | -35.50 | 154.10 | 238.90 | -35.50 |
| Other Income | 0.86 | 7.32 | -88.25 | 1.47 | 13.01 | -88.70 | 1.47 | 13.01 | -88.70 |
| PBIDT | 9.66 | 55.11 | -82.47 | 9.81 | 8.41 | 16.65 | 9.81 | 8.41 | 16.65 |
| Interest | 0.12 | -0.05 | -340.00 | 0.12 | 0.01 | 1100.00 | 0.12 | 0.01 | 1100.00 |
| PBDT | 10.69 | 55.16 | -80.62 | 8.95 | 8.40 | 6.55 | 8.95 | 8.40 | 6.55 |
| Depreciation | 1.30 | 1.45 | -10.34 | 4.16 | 4.73 | -12.05 | 4.16 | 4.73 | -12.05 |
| PBT | 9.39 | 53.71 | -82.52 | 4.79 | 3.67 | 30.52 | 4.79 | 3.67 | 30.52 |
| TAX | -2.24 | -4.60 | -51.30 | 1.44 | 0.62 | 132.26 | 1.44 | 0.62 | 132.26 |
| Deferred Tax | 0.11 | -2.38 | -104.62 | 0.01 | -1.79 | -100.56 | 0.01 | -1.79 | -100.56 |
| PAT | 11.63 | 58.31 | -80.05 | 3.35 | 3.05 | 9.84 | 3.35 | 3.05 | 9.84 |
| Equity | 100.27 | 100.27 | 0.00 | 100.27 | 100.27 | 0.00 | 100.27 | 100.27 | 0.00 |
| PBIDTM(%) | 24.88 | 42.88 | -41.99 | 6.37 | 3.52 | 80.84 | 6.37 | 3.52 | 80.84 |
