The sales moved down -34.32% to Rs. 85.88 millions for the March 2024 quarter as compared to Rs. 130.75 millions during the corresponding quarter last year.The Company to register a -68.45% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 8.94 millions from 10.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 85.88 | 130.75 | -34.32 | 527.37 | 526.75 | 0.12 | 527.37 | 526.75 | 0.12 |
| Other Income | 11.11 | 0.40 | 2677.50 | 13.47 | 2.22 | 506.76 | 13.47 | 2.22 | 506.76 |
| PBIDT | 8.94 | 10.72 | -16.60 | -4.91 | 9.34 | -152.57 | -4.91 | 9.34 | -152.57 |
| Interest | 0.55 | 1.34 | -58.96 | 4.03 | 4.56 | -11.62 | 4.03 | 4.56 | -11.62 |
| PBDT | 8.39 | 21.40 | -60.79 | -3.22 | 16.80 | -119.17 | -3.22 | 16.80 | -119.17 |
| Depreciation | 0.67 | 1.92 | -65.10 | 4.96 | 7.71 | -35.67 | 4.96 | 7.71 | -35.67 |
| PBT | 7.72 | 19.48 | -60.37 | -8.18 | 9.09 | -189.99 | -8.18 | 9.09 | -189.99 |
| TAX | 4.36 | 8.83 | -50.62 | 4.36 | 8.83 | -50.62 | 4.36 | 8.83 | -50.62 |
| Deferred Tax | 4.36 | 8.83 | -50.62 | 4.36 | 8.83 | -50.62 | 4.36 | 8.83 | -50.62 |
| PAT | 3.36 | 10.65 | -68.45 | -12.54 | 0.26 | -4923.08 | -12.54 | 0.26 | -4923.08 |
| Equity | 45.93 | 45.93 | 0.00 | 45.93 | 45.93 | 0.00 | 45.93 | 45.93 | 0.00 |
| PBIDTM(%) | 10.41 | 8.20 | 26.97 | -0.93 | 1.77 | -152.51 | -0.93 | 1.77 | -152.51 |
