The sales slipped to Rs. 516.61 millions for the March 2024 quarter as against Rs. 571.51 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -56.55% from Rs. 27.04 millions to Rs. 11.75 millions.The company reported a good operating profit of 122.78 millions compared to 102.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 516.61 | 571.51 | -9.61 | 1863.08 | 1724.07 | 8.06 | 1863.08 | 1724.07 | 8.06 |
| Other Income | 42.74 | 7.63 | 460.16 | 44.44 | 10.01 | 343.96 | 44.44 | 10.01 | 343.96 |
| PBIDT | 122.78 | 102.87 | 19.35 | 345.28 | 318.33 | 8.47 | 345.28 | 318.33 | 8.47 |
| Interest | 32.11 | 40.67 | -21.05 | 110.38 | 133.64 | -17.40 | 110.38 | 133.64 | -17.40 |
| PBDT | 90.67 | 62.20 | 45.77 | 234.90 | 184.69 | 27.19 | 234.90 | 184.69 | 27.19 |
| Depreciation | 37.21 | 33.75 | 10.25 | 120.00 | 110.97 | 8.14 | 120.00 | 110.97 | 8.14 |
| PBT | 53.46 | 28.45 | 87.91 | 114.90 | 73.72 | 55.86 | 114.90 | 73.72 | 55.86 |
| TAX | 41.71 | 1.41 | 2858.16 | 63.61 | 7.68 | 728.26 | 63.61 | 7.68 | 728.26 |
| Deferred Tax | 34.41 | 7.68 | 348.05 | 34.41 | 7.68 | 348.05 | 34.41 | 7.68 | 348.05 |
| PAT | 11.75 | 27.04 | -56.55 | 51.29 | 66.04 | -22.33 | 51.29 | 66.04 | -22.33 |
| Equity | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 |
| PBIDTM(%) | 23.77 | 18.00 | 32.04 | 18.53 | 18.46 | 0.37 | 18.53 | 18.46 | 0.37 |
