The Sales for the quarter ended March 2024 of Rs. 4.56 million declined by -88.48% from Rs. 39.57 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 28.33 millions as against Rs. 29.26 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 46.46 millions from 56.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4.56 | 39.57 | -88.48 | 65.23 | 184.62 | -64.67 | 65.23 | 184.62 | -64.67 |
| Other Income | 88.50 | 21.18 | 317.85 | 94.74 | 28.85 | 228.39 | 94.74 | 28.85 | 228.39 |
| PBIDT | 46.46 | 56.80 | -18.20 | 78.81 | 131.31 | -39.98 | 78.81 | 131.31 | -39.98 |
| Interest | 5.73 | 22.58 | -74.62 | 68.56 | 72.96 | -6.03 | 68.56 | 72.96 | -6.03 |
| PBDT | 40.73 | 34.22 | 19.02 | 10.25 | 58.35 | -82.43 | 10.25 | 58.35 | -82.43 |
| Depreciation | 0.50 | 0.15 | 233.33 | 1.97 | 0.35 | 462.86 | 1.97 | 0.35 | 462.86 |
| PBT | 40.23 | 34.07 | 18.08 | 8.28 | 58.00 | -85.72 | 8.28 | 58.00 | -85.72 |
| TAX | 11.90 | 4.81 | 147.40 | 13.11 | 13.24 | -0.98 | 13.11 | 13.24 | -0.98 |
| Deferred Tax | 5.63 | 3.12 | 80.45 | 6.84 | 5.24 | 30.53 | 6.84 | 5.24 | 30.53 |
| PAT | 28.33 | 29.26 | -3.18 | -4.83 | 44.76 | -110.79 | -4.83 | 44.76 | -110.79 |
| Equity | 204.43 | 204.43 | 0.00 | 204.43 | 204.43 | 0.00 | 204.43 | 204.43 | 0.00 |
| PBIDTM(%) | 1018.86 | 143.54 | 609.79 | 120.82 | 71.12 | 69.87 | 120.82 | 71.12 | 69.87 |
