A decrease in the sales to Rs. 302.44 millions was observed for the quarter ended March 2024. The sales stood at Rs. 382.29 millions during the similar quarter previous year.Handsome Net Profit growth of 63.49% reported above the corresponding previous quarter figure of Rs. 1.03 millions to Rs. 0.63 millions.Operating Profit reported a sharp decline to 8.74 millions from 13.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 302.44 | 382.29 | -20.89 | 1247.18 | 1403.56 | -11.14 | 1247.18 | 1403.56 | -11.14 |
| Other Income | 9.48 | 9.72 | -2.47 | 28.03 | 9.84 | 184.86 | 28.03 | 9.84 | 184.86 |
| PBIDT | 8.74 | 13.13 | -33.43 | 44.97 | 46.98 | -4.28 | 44.97 | 46.98 | -4.28 |
| Interest | 2.84 | 1.68 | 69.05 | 8.65 | 1.70 | 408.82 | 8.65 | 1.70 | 408.82 |
| PBDT | 5.90 | 6.68 | -11.68 | 36.32 | 40.51 | -10.34 | 36.32 | 40.51 | -10.34 |
| Depreciation | 4.64 | 4.91 | -5.50 | 18.80 | 14.49 | 29.74 | 18.80 | 14.49 | 29.74 |
| PBT | 1.26 | 1.77 | -28.81 | 17.52 | 26.02 | -32.67 | 17.52 | 26.02 | -32.67 |
| TAX | 0.23 | 1.14 | -79.82 | 0.44 | 1.78 | -75.28 | 0.44 | 1.78 | -75.28 |
| Deferred Tax | 0.23 | 1.14 | -79.82 | 0.44 | 1.78 | -75.28 | 0.44 | 1.78 | -75.28 |
| PAT | 1.03 | 0.63 | 63.49 | 17.08 | 24.24 | -29.54 | 17.08 | 24.24 | -29.54 |
| Equity | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 |
| PBIDTM(%) | 2.89 | 3.43 | -15.86 | 3.61 | 3.35 | 7.72 | 3.61 | 3.35 | 7.72 |
