The Sales for the quarter ended March 2024 of Rs. 1345.68 million declined by -30.88% from Rs. 1946.75 millions.A big decline of -39.12% was reported for the quarter ended March 2024 to Rs. 104.52 millions from Rs. 171.69 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 145.77 millions from 237.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1345.68 | 1946.75 | -30.88 | 4898.50 | 7758.07 | -36.86 | 4898.50 | 7758.07 | -36.86 |
| Other Income | 34.76 | 1.67 | 1981.44 | 47.51 | 3.86 | 1130.83 | 47.51 | 3.86 | 1130.83 |
| PBIDT | 145.77 | 237.57 | -38.64 | 744.57 | 630.74 | 18.05 | 744.57 | 630.74 | 18.05 |
| Interest | 0.68 | 5.20 | -86.92 | 2.89 | 17.09 | -83.09 | 2.89 | 17.09 | -83.09 |
| PBDT | 145.09 | 232.37 | -37.56 | 741.68 | 613.65 | 20.86 | 741.68 | 613.65 | 20.86 |
| Depreciation | 0.49 | 0.42 | 16.67 | 1.96 | 1.24 | 58.06 | 1.96 | 1.24 | 58.06 |
| PBT | 144.60 | 231.95 | -37.66 | 739.72 | 612.41 | 20.79 | 739.72 | 612.41 | 20.79 |
| TAX | 40.08 | 60.26 | -33.49 | 190.97 | 156.61 | 21.94 | 190.97 | 156.61 | 21.94 |
| Deferred Tax | -0.12 | -0.02 | 500.00 | 0.97 | 1.61 | -39.75 | 0.97 | 1.61 | -39.75 |
| PAT | 104.52 | 171.69 | -39.12 | 548.75 | 455.80 | 20.39 | 548.75 | 455.80 | 20.39 |
| Equity | 187.14 | 114.18 | 63.90 | 187.14 | 114.19 | 63.88 | 187.14 | 114.19 | 63.88 |
| PBIDTM(%) | 10.83 | 12.20 | -11.23 | 15.20 | 8.13 | 86.96 | 15.20 | 8.13 | 86.96 |
