A decrease in the sales to Rs. 140.62 millions was observed for the quarter ended March 2024. The sales stood at Rs. 165.14 millions during the similar quarter previous year.The company reported a drastic decline of -99.66% in the quarter ended March 2024 to Rs. 0.01 millions from Rs. 2.98 millions .Operating profit for the quarter ended March 2024 rose to 21.33 millions as compared to 18.82 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 140.62 | 165.14 | -14.85 | 1802.06 | 2273.96 | -20.75 | 1802.06 | 2273.96 | -20.75 |
| Other Income | -1.40 | 1.00 | -240.00 | 1.90 | 3.77 | -49.60 | 1.90 | 3.77 | -49.60 |
| PBIDT | 21.33 | 18.82 | 13.34 | 117.99 | 118.18 | -0.16 | 117.99 | 118.18 | -0.16 |
| Interest | 13.40 | 10.72 | 25.00 | 56.43 | 47.77 | 18.13 | 56.43 | 47.77 | 18.13 |
| PBDT | 7.93 | 8.10 | -2.10 | 61.56 | 70.41 | -12.57 | 61.56 | 70.41 | -12.57 |
| Depreciation | 7.44 | 6.11 | 21.77 | 24.10 | 20.98 | 14.87 | 24.10 | 20.98 | 14.87 |
| PBT | 0.49 | 1.99 | -75.38 | 37.46 | 49.43 | -24.22 | 37.46 | 49.43 | -24.22 |
| TAX | 0.48 | -0.99 | -148.48 | 15.09 | 15.04 | 0.33 | 15.09 | 15.04 | 0.33 |
| Deferred Tax | -1.10 | 3.10 | -135.48 | 3.23 | 5.93 | -45.53 | 3.23 | 5.93 | -45.53 |
| PAT | 0.01 | 2.98 | -99.66 | 22.37 | 34.39 | -34.95 | 22.37 | 34.39 | -34.95 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 15.17 | 11.40 | 33.10 | 6.55 | 5.20 | 25.98 | 6.55 | 5.20 | 25.98 |
