The sales for the March 2024 quarter moved down -58.19% to Rs. 3844.01 millions as compared to Rs. 9192.98 millions during the year ago period.Net profit of the cmpany stood at Rs. 42.22 millions for the quarter ended March 2024 a decline of -49.76% from Rs. 84.03 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 72.77 millions from 137.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3844.01 | 9192.98 | -58.19 | 18743.00 | 28558.70 | -34.37 | 18743.00 | 28558.70 | -34.37 |
| Other Income | 41.39 | 25.98 | 59.31 | 106.56 | 72.49 | 47.00 | 106.56 | 72.49 | 47.00 |
| PBIDT | 72.77 | 137.68 | -47.15 | 278.35 | 418.02 | -33.41 | 278.35 | 418.02 | -33.41 |
| Interest | 14.08 | 25.17 | -44.06 | 39.15 | 67.31 | -41.84 | 39.15 | 67.31 | -41.84 |
| PBDT | 58.69 | 112.51 | -47.84 | 239.20 | 350.71 | -31.80 | 239.20 | 350.71 | -31.80 |
| Depreciation | 2.31 | 3.52 | -34.38 | 11.63 | 14.52 | -19.90 | 11.63 | 14.52 | -19.90 |
| PBT | 56.38 | 108.99 | -48.27 | 227.57 | 336.19 | -32.31 | 227.57 | 336.19 | -32.31 |
| TAX | 14.16 | 24.96 | -43.27 | 64.34 | 95.80 | -32.84 | 64.34 | 95.80 | -32.84 |
| Deferred Tax | -0.57 | -3.84 | -85.16 | 3.37 | 7.17 | -53.00 | 3.37 | 7.17 | -53.00 |
| PAT | 42.22 | 84.03 | -49.76 | 163.23 | 240.39 | -32.10 | 163.23 | 240.39 | -32.10 |
| Equity | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 |
| PBIDTM(%) | 1.89 | 1.50 | 26.40 | 1.49 | 1.46 | 1.46 | 1.49 | 1.46 | 1.46 |
