The Sales for the quarter ended March 2024 of Rs. 267.64 million declined by -38.74% from Rs. 436.89 millions.The company suffered a huge decline of -86.13% to Rs. 2.51 millions from Rs. 18.10 millions of corresponding previous quarter.A decline of 11.39 millions was observed in the OP in the quarter ended March 2024 from 30.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 267.64 | 436.89 | -38.74 | 995.04 | 1007.85 | -1.27 | 995.04 | 1007.85 | -1.27 |
| Other Income | 3.66 | 4.36 | -16.06 | 12.63 | 17.62 | -28.32 | 12.63 | 17.62 | -28.32 |
| PBIDT | 11.39 | 30.87 | -63.10 | 51.64 | 55.76 | -7.39 | 51.64 | 55.76 | -7.39 |
| Interest | 6.38 | 5.10 | 25.10 | 26.01 | 17.71 | 46.87 | 26.01 | 17.71 | 46.87 |
| PBDT | 5.01 | 25.77 | -80.56 | 25.63 | 38.05 | -32.64 | 25.63 | 38.05 | -32.64 |
| Depreciation | 1.07 | 1.28 | -16.41 | 4.35 | 4.73 | -8.03 | 4.35 | 4.73 | -8.03 |
| PBT | 3.94 | 24.49 | -83.91 | 21.28 | 33.32 | -36.13 | 21.28 | 33.32 | -36.13 |
| TAX | 1.43 | 6.39 | -77.62 | 5.94 | 8.73 | -31.96 | 5.94 | 8.73 | -31.96 |
| Deferred Tax | 0.60 | 0.38 | 57.89 | 0.58 | 0.53 | 9.43 | 0.58 | 0.53 | 9.43 |
| PAT | 2.51 | 18.10 | -86.13 | 15.34 | 24.59 | -37.62 | 15.34 | 24.59 | -37.62 |
| Equity | 114.24 | 104.24 | 9.59 | 114.24 | 104.24 | 9.59 | 114.24 | 104.24 | 9.59 |
| PBIDTM(%) | 4.26 | 7.07 | -39.77 | 5.19 | 5.53 | -6.20 | 5.19 | 5.53 | -6.20 |
