The sales for the March 2024 quarter moved down to Rs. 333.80 millions as compared to Rs. 357.30 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -43.50% from Rs. 47.70 millions to Rs. 26.95 millions.Operating profit for the quarter ended March 2024 decreased to 48.76 millions as compared to 71.46 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 333.80 | 357.30 | -6.58 | 1468.24 | 1331.60 | 10.26 | 1468.24 | 1331.60 | 10.26 |
| Other Income | 2.53 | 1.37 | 84.67 | 8.48 | 5.67 | 49.56 | 8.48 | 5.67 | 49.56 |
| PBIDT | 48.76 | 71.46 | -31.77 | 250.50 | 219.98 | 13.87 | 250.50 | 219.98 | 13.87 |
| Interest | 2.89 | 2.71 | 6.64 | 12.49 | 11.75 | 6.30 | 12.49 | 11.75 | 6.30 |
| PBDT | 45.87 | 68.75 | -33.28 | 238.01 | 208.23 | 14.30 | 238.01 | 208.23 | 14.30 |
| Depreciation | 7.51 | 5.97 | 25.80 | 27.78 | 21.61 | 28.55 | 27.78 | 21.61 | 28.55 |
| PBT | 38.36 | 62.78 | -38.90 | 210.23 | 186.62 | 12.65 | 210.23 | 186.62 | 12.65 |
| TAX | 11.41 | 15.08 | -24.34 | 65.02 | 4.78 | 1260.25 | 65.02 | 4.78 | 1260.25 |
| Deferred Tax | 4.36 | 3.58 | 21.79 | 27.18 | -29.20 | -193.08 | 27.18 | -29.20 | -193.08 |
| PAT | 26.95 | 47.70 | -43.50 | 145.21 | 181.84 | -20.14 | 145.21 | 181.84 | -20.14 |
| Equity | 34.36 | 34.36 | 0.00 | 34.36 | 34.36 | 0.00 | 34.36 | 34.36 | 0.00 |
| PBIDTM(%) | 14.61 | 20.00 | -26.96 | 17.06 | 16.52 | 3.28 | 17.06 | 16.52 | 3.28 |
