The sales declined to Rs. 334.00 millions for the March 2024 quarter as compared to Rs. 424.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 10.00 millions grew from Rs.-4.60 millionsThe company reported a degrowth in operating Profit to 40.50 millions from 64.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 334.00 | 424.60 | -21.34 | 1315.80 | 1839.40 | -28.47 | 1315.80 | 1839.40 | -28.47 |
| Other Income | 12.60 | 13.20 | -4.55 | 62.70 | 64.40 | -2.64 | 62.70 | 64.40 | -2.64 |
| PBIDT | 40.50 | 64.00 | -36.72 | 125.60 | 223.30 | -43.75 | 125.60 | 223.30 | -43.75 |
| Interest | 4.40 | 10.60 | -58.49 | 30.60 | 30.40 | 0.66 | 30.60 | 30.40 | 0.66 |
| PBDT | 36.10 | 53.40 | -32.40 | 300.80 | 295.60 | 1.76 | 300.80 | 295.60 | 1.76 |
| Depreciation | 22.90 | 21.60 | 6.02 | 92.30 | 74.50 | 23.89 | 92.30 | 74.50 | 23.89 |
| PBT | 13.20 | 31.80 | -58.49 | 208.50 | 221.10 | -5.70 | 208.50 | 221.10 | -5.70 |
| TAX | 3.20 | 36.40 | -91.21 | 48.80 | 36.40 | 34.07 | 48.80 | 36.40 | 34.07 |
| Deferred Tax | 3.30 | 43.00 | -92.33 | 45.20 | 43.00 | 5.12 | 45.20 | 43.00 | 5.12 |
| PAT | 10.00 | -4.60 | -317.39 | 159.70 | 184.70 | -13.54 | 159.70 | 184.70 | -13.54 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 12.13 | 15.07 | -19.55 | 9.55 | 12.14 | -21.37 | 9.55 | 12.14 | -21.37 |
