The sales slipped to Rs. 436.40 millions for the March 2024 quarter as against Rs. 501.01 millions during the year-ago period.The Company to register a -53.36% fall in the net profit for the quarter ended March 2024.The company reported a good operating profit of 52.41 millions compared to 45.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 436.40 | 501.01 | -12.90 | 833.10 | 1022.95 | -18.56 | 833.10 | 1022.95 | -18.56 |
| Other Income | 31.86 | 25.31 | 25.88 | 121.70 | 103.23 | 17.89 | 121.70 | 103.23 | 17.89 |
| PBIDT | 52.41 | 45.07 | 16.29 | 210.63 | 171.59 | 22.75 | 210.63 | 171.59 | 22.75 |
| Interest | 48.64 | 38.30 | 27.00 | 157.42 | 116.88 | 34.69 | 157.42 | 116.88 | 34.69 |
| PBDT | 3.77 | 6.77 | -44.31 | 53.21 | 54.71 | -2.74 | 53.21 | 54.71 | -2.74 |
| Depreciation | 0.30 | 0.06 | 400.00 | 0.97 | 0.67 | 44.78 | 0.97 | 0.67 | 44.78 |
| PBT | 3.47 | 6.71 | -48.29 | 52.24 | 54.04 | -3.33 | 52.24 | 54.04 | -3.33 |
| TAX | 0.62 | 0.60 | 3.33 | 13.62 | 11.37 | 19.79 | 13.62 | 11.37 | 19.79 |
| Deferred Tax | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 |
| PAT | 2.85 | 6.11 | -53.36 | 38.62 | 42.67 | -9.49 | 38.62 | 42.67 | -9.49 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 12.01 | 9.00 | 33.50 | 25.28 | 16.77 | 50.73 | 25.28 | 16.77 | 50.73 |
