The sales declined to Rs. 455.38 millions for the March 2024 quarter as compared to Rs. 573.71 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -62.48% from Rs. 18.47 millions to Rs. 6.93 millions.The company reported a good operating profit of 55.91 millions compared to 44.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 455.38 | 573.71 | -20.63 | 1856.26 | 2221.65 | -16.45 | 1856.26 | 2221.65 | -16.45 |
| Other Income | 20.12 | 14.79 | 36.04 | 64.00 | 41.10 | 55.72 | 64.00 | 41.10 | 55.72 |
| PBIDT | 55.91 | 44.62 | 25.30 | 187.59 | 161.00 | 16.52 | 187.59 | 161.00 | 16.52 |
| Interest | 12.10 | 8.41 | 43.88 | 37.55 | 34.80 | 7.90 | 37.55 | 34.80 | 7.90 |
| PBDT | 43.81 | 36.21 | 20.99 | 150.04 | 126.20 | 18.89 | 150.04 | 126.20 | 18.89 |
| Depreciation | 21.97 | 13.87 | 58.40 | 59.04 | 55.66 | 6.07 | 59.04 | 55.66 | 6.07 |
| PBT | 21.84 | 22.34 | -2.24 | 91.00 | 70.54 | 29.00 | 91.00 | 70.54 | 29.00 |
| TAX | 14.91 | 3.87 | 285.27 | 26.46 | 21.39 | 23.70 | 26.46 | 21.39 | 23.70 |
| Deferred Tax | 0.96 | 5.70 | -83.16 | 0.96 | 15.69 | -93.88 | 0.96 | 15.69 | -93.88 |
| PAT | 6.93 | 18.47 | -62.48 | 64.54 | 49.15 | 31.31 | 64.54 | 49.15 | 31.31 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 12.28 | 7.78 | 57.86 | 10.11 | 7.25 | 39.45 | 10.11 | 7.25 | 39.45 |
