A decrease in the sales to Rs. 436.40 millions was observed for the quarter ended March 2024. The sales stood at Rs. 501.01 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2024 saw a decline of -53.36% from Rs. 6.11 millions to Rs. 2.85 millions.OP of the company witnessed a marginal growth to 52.41 millions from 45.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 436.40 | 501.01 | -12.90 | 833.10 | 1022.95 | -18.56 | 833.10 | 1022.95 | -18.56 |
| Other Income | 31.86 | 25.31 | 25.88 | 121.70 | 103.23 | 17.89 | 121.70 | 103.23 | 17.89 |
| PBIDT | 52.41 | 45.07 | 16.29 | 210.63 | 171.59 | 22.75 | 210.63 | 171.59 | 22.75 |
| Interest | 48.64 | 38.30 | 27.00 | 157.42 | 116.88 | 34.69 | 157.42 | 116.88 | 34.69 |
| PBDT | 3.77 | 6.77 | -44.31 | 53.21 | 54.71 | -2.74 | 53.21 | 54.71 | -2.74 |
| Depreciation | 0.30 | 0.06 | 400.00 | 0.97 | 0.67 | 44.78 | 0.97 | 0.67 | 44.78 |
| PBT | 3.47 | 6.71 | -48.29 | 52.24 | 54.04 | -3.33 | 52.24 | 54.04 | -3.33 |
| TAX | 0.62 | 0.60 | 3.33 | 13.62 | 11.37 | 19.79 | 13.62 | 11.37 | 19.79 |
| Deferred Tax | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 |
| PAT | 2.85 | 6.11 | -53.36 | 38.62 | 42.67 | -9.49 | 38.62 | 42.67 | -9.49 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 12.01 | 9.00 | 33.50 | 25.28 | 16.77 | 50.73 | 25.28 | 16.77 | 50.73 |
