The sales for the March 2024 quarter moved down -70.02% to Rs. 3.96 millions as compared to Rs. 13.21 millions during the year ago period.Net profit was down at Rs. 0.67 millions against Rs. 3.94 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.99%.A decline of 5.13 millions was observed in the OP in the quarter ended March 2024 from 7.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3.96 | 13.21 | -70.02 | 25.58 | 21.16 | 20.89 | 25.58 | 21.16 | 20.89 |
| Other Income | 2.20 | 2.35 | -6.38 | 2.42 | 9.92 | -75.60 | 2.42 | 9.92 | -75.60 |
| PBIDT | 5.13 | 7.55 | -32.05 | 23.67 | 20.31 | 16.54 | 23.67 | 20.31 | 16.54 |
| Interest | 0.64 | 0.58 | 10.34 | 2.48 | 2.26 | 9.73 | 2.48 | 2.26 | 9.73 |
| PBDT | 4.49 | 6.97 | -35.58 | 21.19 | -107.59 | -119.70 | 21.19 | -107.59 | -119.70 |
| Depreciation | 2.63 | 2.62 | 0.38 | 10.47 | 6.98 | 50.00 | 10.47 | 6.98 | 50.00 |
| PBT | 1.86 | 4.35 | -57.24 | 10.72 | -114.57 | -109.36 | 10.72 | -114.57 | -109.36 |
| TAX | 1.19 | 0.41 | 190.24 | 1.99 | 2.13 | -6.57 | 1.99 | 2.13 | -6.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.67 | 3.94 | -82.99 | 8.73 | -116.70 | -107.48 | 8.73 | -116.70 | -107.48 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 129.55 | 57.15 | 126.66 | 92.53 | 95.98 | -3.59 | 92.53 | 95.98 | -3.59 |
