Net sales declined -13.92% to Rs. 794.70 million from Rs. 923.23 millions.The Net Profit of the company slipped to Rs. 2.37 millions from Rs. 4.44 millions, a decline of -46.62% on QoQ basis.Operating profit for the quarter ended March 2024 rose to 14.70 millions as compared to 10.26 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 794.70 | 923.23 | -13.92 | 3384.99 | 2690.85 | 25.80 | 3384.99 | 2690.85 | 25.80 |
| Other Income | 4.44 | 1.86 | 138.71 | 6.74 | 8.47 | -20.43 | 6.74 | 8.47 | -20.43 |
| PBIDT | 14.70 | 10.26 | 43.27 | 62.02 | 29.36 | 111.24 | 62.02 | 29.36 | 111.24 |
| Interest | 7.46 | 2.56 | 191.41 | 28.38 | 7.03 | 303.70 | 28.38 | 7.03 | 303.70 |
| PBDT | 7.24 | 7.70 | -5.97 | 33.64 | 22.33 | 50.65 | 33.64 | 22.33 | 50.65 |
| Depreciation | 2.74 | 1.27 | 115.75 | 6.63 | 4.43 | 49.66 | 6.63 | 4.43 | 49.66 |
| PBT | 4.50 | 6.43 | -30.02 | 27.01 | 17.90 | 50.89 | 27.01 | 17.90 | 50.89 |
| TAX | 2.13 | 1.99 | 7.04 | 11.34 | 4.83 | 134.78 | 11.34 | 4.83 | 134.78 |
| Deferred Tax | 0.73 | 0.00 | 0.00 | 2.91 | -0.52 | -659.62 | 2.91 | -0.52 | -659.62 |
| PAT | 2.37 | 4.44 | -46.62 | 15.67 | 13.07 | 19.89 | 15.67 | 13.07 | 19.89 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.85 | 1.11 | 66.45 | 1.83 | 1.09 | 67.92 | 1.83 | 1.09 | 67.92 |
