The sales for the March 2024 quarter moved up 48.90% to Rs. 182.33 millions as compared to Rs. 122.45 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 75.65 millions grew by 186.88% from Rs. 26.37 millions.OP of the company witnessed a marginal growth to 85.47 millions from 39.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 182.33 | 122.45 | 48.90 | 595.42 | 301.27 | 97.64 | 595.42 | 301.27 | 97.64 |
| Other Income | 21.77 | 2.66 | 718.42 | 46.36 | 7.16 | 547.49 | 46.36 | 7.16 | 547.49 |
| PBIDT | 85.47 | 39.72 | 115.18 | 228.38 | -7.95 | -2972.70 | 228.38 | -7.95 | -2972.70 |
| Interest | 0.38 | 2.23 | -82.96 | 1.85 | 2.23 | -17.04 | 1.85 | 2.23 | -17.04 |
| PBDT | 85.09 | 37.49 | 126.97 | 226.53 | -10.18 | -2325.25 | 226.53 | -10.18 | -2325.25 |
| Depreciation | 9.44 | 11.12 | -15.11 | 36.61 | 30.50 | 20.03 | 36.61 | 30.50 | 20.03 |
| PBT | 75.65 | 26.37 | 186.88 | 189.92 | -40.68 | -566.86 | 189.92 | -40.68 | -566.86 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 75.65 | 26.37 | 186.88 | 189.92 | -40.68 | -566.86 | 189.92 | -40.68 | -566.86 |
| Equity | 128.54 | 128.54 | 0.00 | 128.54 | 128.54 | 0.00 | 128.54 | 128.54 | 0.00 |
| PBIDTM(%) | 46.88 | 32.44 | 44.51 | 38.36 | -2.64 | -1553.54 | 38.36 | -2.64 | -1553.54 |
