The sales moved down -44.12% to Rs. 224.71 millions for the March 2024 quarter as compared to Rs. 402.11 millions during the corresponding quarter last year.The company suffered a huge decline of -82.93% to Rs. 5.38 millions from Rs. 31.52 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 15.96 millions from 50.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 224.71 | 402.11 | -44.12 | 965.95 | 1423.96 | -32.16 | 965.95 | 1423.96 | -32.16 |
| Other Income | 0.13 | 0.08 | 62.50 | 0.53 | 11.10 | -95.23 | 0.53 | 11.10 | -95.23 |
| PBIDT | 15.96 | 50.55 | -68.43 | 90.22 | 87.68 | 2.90 | 90.22 | 87.68 | 2.90 |
| Interest | 2.70 | 2.06 | 31.07 | 10.52 | 7.21 | 45.91 | 10.52 | 7.21 | 45.91 |
| PBDT | 13.26 | 48.49 | -72.65 | 79.70 | 80.47 | -0.96 | 79.70 | 80.47 | -0.96 |
| Depreciation | 7.38 | 3.45 | 113.91 | 19.12 | 13.74 | 39.16 | 19.12 | 13.74 | 39.16 |
| PBT | 5.88 | 45.04 | -86.94 | 60.58 | 66.73 | -9.22 | 60.58 | 66.73 | -9.22 |
| TAX | 0.50 | 13.52 | -96.30 | 15.93 | 15.04 | 5.92 | 15.93 | 15.04 | 5.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.38 | 31.52 | -82.93 | 44.65 | 51.69 | -13.62 | 44.65 | 51.69 | -13.62 |
| Equity | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 |
| PBIDTM(%) | 7.10 | 12.57 | -43.50 | 9.34 | 6.16 | 51.68 | 9.34 | 6.16 | 51.68 |
