Net sales declined -10.61% to Rs. 397.56 million from Rs. 444.73 millions.The company reported a drastic decline of -75.88% in the quarter ended March 2024 to Rs. 6.99 millions from Rs. 28.98 millions .The company reported a degrowth in operating Profit to 54.07 millions from 77.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 397.56 | 444.73 | -10.61 | 1709.57 | 1701.06 | 0.50 | 1709.57 | 1701.06 | 0.50 |
| Other Income | 1.94 | 0.66 | 193.94 | 11.18 | 4.66 | 139.91 | 11.18 | 4.66 | 139.91 |
| PBIDT | 54.07 | 77.69 | -30.40 | 264.25 | 219.48 | 20.40 | 264.25 | 219.48 | 20.40 |
| Interest | 20.73 | 18.99 | 9.16 | 71.17 | 68.00 | 4.66 | 71.17 | 68.00 | 4.66 |
| PBDT | 33.34 | 58.70 | -43.20 | 193.08 | 151.48 | 27.46 | 193.08 | 151.48 | 27.46 |
| Depreciation | 19.98 | 18.33 | 9.00 | 78.21 | 73.93 | 5.79 | 78.21 | 73.93 | 5.79 |
| PBT | 13.36 | 40.37 | -66.91 | 114.87 | 77.55 | 48.12 | 114.87 | 77.55 | 48.12 |
| TAX | 6.37 | 11.39 | -44.07 | 36.83 | 21.95 | 67.79 | 36.83 | 21.95 | 67.79 |
| Deferred Tax | 1.46 | 4.69 | -68.87 | 14.04 | 8.94 | 57.05 | 14.04 | 8.94 | 57.05 |
| PAT | 6.99 | 28.98 | -75.88 | 78.04 | 55.60 | 40.36 | 78.04 | 55.60 | 40.36 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 13.60 | 17.47 | -22.14 | 15.46 | 12.90 | 19.80 | 15.46 | 12.90 | 19.80 |
