A decrease in the sales to Rs. 568.25 millions was observed for the quarter ended March 2024. The sales stood at Rs. 635.82 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 7.06 millions grew from Rs.-30.31 millionsThe company reported a degrowth in operating Profit to 23.81 millions from 24.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 568.25 | 635.82 | -10.63 | 2367.87 | 2658.40 | -10.93 | 2367.87 | 2658.40 | -10.93 |
| Other Income | 12.11 | 18.97 | -36.16 | 38.77 | 69.87 | -44.51 | 38.77 | 69.87 | -44.51 |
| PBIDT | 23.81 | 24.09 | -1.16 | 177.34 | 176.57 | 0.44 | 177.34 | 176.57 | 0.44 |
| Interest | 14.94 | 9.84 | 51.83 | 58.98 | 33.72 | 74.91 | 58.98 | 33.72 | 74.91 |
| PBDT | 8.87 | 14.25 | -37.75 | 118.36 | 124.64 | -5.04 | 118.36 | 124.64 | -5.04 |
| Depreciation | -2.92 | 25.02 | -111.67 | 62.17 | 111.91 | -44.45 | 62.17 | 111.91 | -44.45 |
| PBT | 11.79 | -10.77 | -209.47 | 56.19 | 12.73 | 341.40 | 56.19 | 12.73 | 341.40 |
| TAX | 4.73 | 19.54 | -75.79 | 10.69 | 14.58 | -26.68 | 10.69 | 14.58 | -26.68 |
| Deferred Tax | 6.95 | 19.07 | -63.56 | 2.67 | -5.47 | -148.81 | 2.67 | -5.47 | -148.81 |
| PAT | 7.06 | -30.31 | -123.29 | 45.50 | -1.85 | -2559.46 | 45.50 | -1.85 | -2559.46 |
| Equity | 36.39 | 36.39 | 0.00 | 36.39 | 36.39 | 0.00 | 36.39 | 36.39 | 0.00 |
| PBIDTM(%) | 4.19 | 3.79 | 10.59 | 7.49 | 6.64 | 12.76 | 7.49 | 6.64 | 12.76 |
