The total revenue hovered 194.87% to Rs. 40.25 millions for the March 2024 quarter as against Rs. 13.65 millions during the corresponding quarter last year.Net profit declined -12.53% to Rs. 3.21 millions from Rs. 3.67 millions.Operating Profit saw a handsome growth to 4.60 millions from 3.89 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 40.25 | 13.65 | 194.87 | 62.85 | 31.55 | 99.21 | 62.85 | 31.55 | 99.21 |
| Other Income | 2.11 | 0.25 | 744.00 | 3.78 | 0.71 | 432.39 | 3.78 | 0.71 | 432.39 |
| PBIDT | 4.60 | 3.89 | 18.25 | 5.33 | -2.01 | -365.17 | 5.33 | -2.01 | -365.17 |
| Interest | 0.02 | 0.02 | 0.00 | 0.07 | 0.07 | 0.00 | 0.07 | 0.07 | 0.00 |
| PBDT | 4.58 | 3.87 | 18.35 | 5.26 | -2.08 | -352.88 | 5.26 | -2.08 | -352.88 |
| Depreciation | 0.00 | 0.20 | 0.00 | 0.57 | 1.16 | -50.86 | 0.57 | 1.16 | -50.86 |
| PBT | 4.58 | 3.67 | 24.80 | 4.69 | -3.24 | -244.75 | 4.69 | -3.24 | -244.75 |
| TAX | 1.37 | 0.00 | 0.00 | 1.28 | -0.21 | -709.52 | 1.28 | -0.21 | -709.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.13 | -0.21 | -38.10 | -0.13 | -0.21 | -38.10 |
| PAT | 3.21 | 3.67 | -12.53 | 3.41 | -3.03 | -212.54 | 3.41 | -3.03 | -212.54 |
| Equity | 153.30 | 50.00 | 206.60 | 153.30 | 50.00 | 206.60 | 153.30 | 50.00 | 206.60 |
| PBIDTM(%) | 11.43 | 28.50 | -59.90 | 8.48 | -6.37 | -233.12 | 8.48 | -6.37 | -233.12 |
