The sales for the March 2024 quarter moved down -74.35% to Rs. 155.50 millions as compared to Rs. 606.24 millions during the year ago period.The Net Profit of the company registered a slight decline of -24.95% to Rs. 79.31 millions from Rs. 105.68 millions.The company reported a degrowth in operating Profit to 30.53 millions from 115.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 155.50 | 606.24 | -74.35 | 1608.12 | 1433.35 | 12.19 | 1608.12 | 1433.35 | 12.19 |
| Other Income | 36.88 | 75.15 | -50.92 | 121.78 | 1147.13 | -89.38 | 121.78 | 1147.13 | -89.38 |
| PBIDT | 30.53 | 115.81 | -73.64 | 168.77 | 1207.62 | -86.02 | 168.77 | 1207.62 | -86.02 |
| Interest | 0.91 | 2.69 | -66.17 | 6.28 | 6.08 | 3.29 | 6.28 | 6.08 | 3.29 |
| PBDT | 29.62 | 113.12 | -73.82 | 162.49 | 1201.54 | -86.48 | 162.49 | 1201.54 | -86.48 |
| Depreciation | 0.38 | 0.37 | 2.70 | 1.51 | 2.09 | -27.75 | 1.51 | 2.09 | -27.75 |
| PBT | 29.24 | 112.75 | -74.07 | 160.98 | 1199.45 | -86.58 | 160.98 | 1199.45 | -86.58 |
| TAX | -50.07 | 7.07 | -808.20 | -22.41 | 227.25 | -109.86 | -22.41 | 227.25 | -109.86 |
| Deferred Tax | 5.17 | 0.55 | 840.00 | 11.77 | 0.73 | 1512.33 | 11.77 | 0.73 | 1512.33 |
| PAT | 79.31 | 105.68 | -24.95 | 183.39 | 972.20 | -81.14 | 183.39 | 972.20 | -81.14 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 19.63 | 19.10 | 2.78 | 10.49 | 84.25 | -87.54 | 10.49 | 84.25 | -87.54 |
