The Sales for the quarter ended March 2024 of Rs. 141.96 million declined by -43.86% from Rs. 252.88 millions.The Company to register a -48.82% fall in the net profit for the quarter ended March 2024.Operating Profit reported a sharp decline to 34.73 millions from 61.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 141.96 | 252.88 | -43.86 | 695.10 | 753.85 | -7.79 | 695.10 | 753.85 | -7.79 |
| Other Income | 15.95 | 9.40 | 69.68 | 59.24 | 48.28 | 22.70 | 59.24 | 48.28 | 22.70 |
| PBIDT | 34.73 | 61.00 | -43.07 | 185.70 | 209.78 | -11.48 | 185.70 | 209.78 | -11.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 34.73 | 61.00 | -43.07 | 185.68 | 208.57 | -10.97 | 185.68 | 208.57 | -10.97 |
| Depreciation | 5.37 | 4.76 | 12.82 | 19.41 | 17.73 | 9.48 | 19.41 | 17.73 | 9.48 |
| PBT | 29.36 | 56.24 | -47.80 | 166.27 | 190.84 | -12.87 | 166.27 | 190.84 | -12.87 |
| TAX | 8.35 | 15.19 | -45.03 | 43.86 | 49.12 | -10.71 | 43.86 | 49.12 | -10.71 |
| Deferred Tax | -0.01 | -0.47 | -97.87 | -0.73 | -1.20 | -39.17 | -0.73 | -1.20 | -39.17 |
| PAT | 21.01 | 41.05 | -48.82 | 122.41 | 141.72 | -13.63 | 122.41 | 141.72 | -13.63 |
| Equity | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 |
| PBIDTM(%) | 24.46 | 24.12 | 1.42 | 26.72 | 27.83 | -4.00 | 26.72 | 27.83 | -4.00 |
