The sales declined to Rs. 258.67 millions for the March 2024 quarter as compared to Rs. 344.85 millions during the corresponding quarter last year.Net Profit of the company move down -74.67% to Rs. 5.95 millions from Rs. 23.49 millions in the same quarter last year.The company reported a degrowth in operating Profit to 17.95 millions from 38.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 258.67 | 344.85 | -24.99 | 879.34 | 1227.88 | -28.39 | 879.34 | 1227.88 | -28.39 |
| Other Income | 13.11 | 7.94 | 65.11 | 26.96 | 27.13 | -0.63 | 26.96 | 27.13 | -0.63 |
| PBIDT | 17.95 | 38.98 | -53.95 | 103.88 | 129.37 | -19.70 | 103.88 | 129.37 | -19.70 |
| Interest | 7.39 | 7.47 | -1.07 | 27.56 | 16.80 | 64.05 | 27.56 | 16.80 | 64.05 |
| PBDT | 10.56 | 31.51 | -66.49 | 76.32 | 112.57 | -32.20 | 76.32 | 112.57 | -32.20 |
| Depreciation | 0.41 | 0.47 | -12.77 | 1.84 | 1.66 | 10.84 | 1.84 | 1.66 | 10.84 |
| PBT | 10.15 | 31.04 | -67.30 | 74.48 | 110.91 | -32.85 | 74.48 | 110.91 | -32.85 |
| TAX | 4.20 | 7.55 | -44.37 | 19.27 | 30.12 | -36.02 | 19.27 | 30.12 | -36.02 |
| Deferred Tax | 2.20 | -0.16 | -1475.00 | 1.24 | 2.82 | -56.03 | 1.24 | 2.82 | -56.03 |
| PAT | 5.95 | 23.49 | -74.67 | 55.21 | 80.79 | -31.66 | 55.21 | 80.79 | -31.66 |
| Equity | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 |
| PBIDTM(%) | 6.94 | 11.30 | -38.61 | 11.81 | 10.54 | 12.12 | 11.81 | 10.54 | 12.12 |
