The sales declined to Rs. 418.41 millions for the March 2024 quarter as compared to Rs. 450.42 millions during the corresponding quarter last year.A radical decline of -97.06% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 0.61 millions from Rs. 20.78 millions.Operating Profit reported a sharp decline to 7.94 millions from 35.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 418.41 | 450.42 | -7.11 | 1731.82 | 1767.31 | -2.01 | 1731.82 | 1767.31 | -2.01 |
| Other Income | 1.15 | 1.19 | -3.36 | 9.07 | 15.51 | -41.52 | 9.07 | 15.51 | -41.52 |
| PBIDT | 7.94 | 35.36 | -77.55 | 137.57 | 148.51 | -7.37 | 137.57 | 148.51 | -7.37 |
| Interest | 3.16 | 5.52 | -42.75 | 14.98 | 17.54 | -14.60 | 14.98 | 17.54 | -14.60 |
| PBDT | 4.78 | 29.84 | -83.98 | 122.59 | 130.97 | -6.40 | 122.59 | 130.97 | -6.40 |
| Depreciation | 1.48 | 0.68 | 117.65 | 3.67 | 2.60 | 41.15 | 3.67 | 2.60 | 41.15 |
| PBT | 3.30 | 29.16 | -88.68 | 118.92 | 128.37 | -7.36 | 118.92 | 128.37 | -7.36 |
| TAX | 2.69 | 8.38 | -67.90 | 31.79 | 33.35 | -4.68 | 31.79 | 33.35 | -4.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.61 | 20.78 | -97.06 | 87.13 | 95.02 | -8.30 | 87.13 | 95.02 | -8.30 |
| Equity | 220.22 | 220.22 | 0.00 | 220.22 | 220.22 | 0.00 | 220.22 | 220.22 | 0.00 |
| PBIDTM(%) | 1.90 | 7.85 | -75.83 | 7.94 | 8.40 | -5.47 | 7.94 | 8.40 | -5.47 |
