The Sales for the quarter ended March 2024 of Rs. 155.07 million declined by -33.22% from Rs. 232.22 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -33.49% from Rs. 51.51 millions to Rs. 34.26 millions.Operating Profit reported a sharp decline to 55.42 millions from 81.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 155.07 | 232.22 | -33.22 | 806.55 | 863.87 | -6.64 | 806.55 | 863.87 | -6.64 |
| Other Income | 45.78 | 44.82 | 2.14 | 164.63 | 131.33 | 25.36 | 164.63 | 131.33 | 25.36 |
| PBIDT | 55.42 | 81.62 | -32.10 | 257.97 | 244.89 | 5.34 | 257.97 | 244.89 | 5.34 |
| Interest | 6.77 | 2.46 | 175.20 | 22.39 | 21.25 | 5.36 | 22.39 | 21.25 | 5.36 |
| PBDT | 48.65 | 79.16 | -38.54 | 235.58 | 223.64 | 5.34 | 235.58 | 223.64 | 5.34 |
| Depreciation | 2.31 | 2.61 | -11.49 | 8.99 | 9.08 | -0.99 | 8.99 | 9.08 | -0.99 |
| PBT | 46.34 | 76.55 | -39.46 | 226.59 | 214.56 | 5.61 | 226.59 | 214.56 | 5.61 |
| TAX | 12.08 | 25.04 | -51.76 | 74.67 | 64.15 | 16.40 | 74.67 | 64.15 | 16.40 |
| Deferred Tax | -3.94 | 2.64 | -249.24 | 8.24 | 0.30 | 2646.67 | 8.24 | 0.30 | 2646.67 |
| PAT | 34.26 | 51.51 | -33.49 | 151.92 | 150.41 | 1.00 | 151.92 | 150.41 | 1.00 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 35.74 | 35.15 | 1.68 | 31.98 | 28.35 | 12.83 | 31.98 | 28.35 | 12.83 |
