The Sales for the quarter ended March 2024 of Rs. 24.64 million declined by -92.05% from Rs. 309.79 millions.Net profit was down at Rs. 5.17 millions against Rs. 89.16 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.20%.The company reported a degrowth in operating Profit to 11.22 millions from 62.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 24.64 | 309.79 | -92.05 | 413.59 | 582.18 | -28.96 | 413.59 | 582.18 | -28.96 |
| Other Income | 1.18 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 |
| PBIDT | 11.22 | 62.60 | -82.08 | 78.50 | 110.51 | -28.97 | 78.50 | 110.51 | -28.97 |
| Interest | 0.96 | -57.28 | -101.68 | 9.91 | 17.04 | -41.84 | 9.91 | 17.04 | -41.84 |
| PBDT | 10.26 | 119.88 | -91.44 | 68.59 | 93.47 | -26.62 | 68.59 | 93.47 | -26.62 |
| Depreciation | 3.40 | 4.01 | -15.21 | 13.81 | 16.10 | -14.22 | 13.81 | 16.10 | -14.22 |
| PBT | 6.86 | 115.87 | -94.08 | 54.78 | 77.37 | -29.20 | 54.78 | 77.37 | -29.20 |
| TAX | 1.69 | 26.71 | -93.67 | 13.80 | 12.24 | 12.75 | 13.80 | 12.24 | 12.75 |
| Deferred Tax | -0.04 | 19.42 | -100.21 | 9.86 | 4.95 | 99.19 | 9.86 | 4.95 | 99.19 |
| PAT | 5.17 | 89.16 | -94.20 | 40.98 | 65.13 | -37.08 | 40.98 | 65.13 | -37.08 |
| Equity | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 |
| PBIDTM(%) | 45.54 | 20.21 | 125.34 | 18.98 | 18.98 | -0.01 | 18.98 | 18.98 | -0.01 |
