The sales for the March 2024 quarter moved down to Rs. 117.22 millions as compared to Rs. 141.47 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.18% to Rs. 9.90 millions from Rs. 13.98 millions.A decline of 15.37 millions was observed in the OP in the quarter ended March 2024 from 21.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 117.22 | 141.47 | -17.14 | 456.53 | 560.98 | -18.62 | 456.53 | 560.98 | -18.62 |
| Other Income | 2.58 | 0.15 | 1620.00 | 3.95 | 0.21 | 1780.95 | 3.95 | 0.21 | 1780.95 |
| PBIDT | 15.37 | 21.15 | -27.33 | 55.73 | 53.36 | 4.44 | 55.73 | 53.36 | 4.44 |
| Interest | 0.36 | 1.14 | -68.42 | 1.54 | 3.07 | -49.84 | 1.54 | 3.07 | -49.84 |
| PBDT | 15.01 | 20.01 | -24.99 | 54.19 | 50.29 | 7.76 | 54.19 | 50.29 | 7.76 |
| Depreciation | 1.29 | 1.07 | 20.56 | 4.59 | 3.72 | 23.39 | 4.59 | 3.72 | 23.39 |
| PBT | 13.72 | 18.94 | -27.56 | 49.60 | 46.57 | 6.51 | 49.60 | 46.57 | 6.51 |
| TAX | 3.82 | 4.96 | -22.98 | 12.78 | 11.90 | 7.39 | 12.78 | 11.90 | 7.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.90 | 13.98 | -29.18 | 36.82 | 34.67 | 6.20 | 36.82 | 34.67 | 6.20 |
| Equity | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 |
| PBIDTM(%) | 13.11 | 14.95 | -12.29 | 12.21 | 9.51 | 28.34 | 12.21 | 9.51 | 28.34 |
