The Turnover for the quarter ended March 2024 of Rs. 68.65 millions increase by 62.49% from Rs. 42.25 millions.The Total revenue for the quarter ended March 2024 of Rs. 15.41 millions grew by 184.84% from Rs. 5.41 millions.OP of the company witnessed a marginal growth to 33.22 millions from 11.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 68.65 | 42.25 | 62.49 | 249.24 | 182.76 | 36.38 | 249.24 | 182.76 | 36.38 |
| Other Income | 0.00 | 0.08 | -100.00 | 0.24 | 0.44 | -45.45 | 0.24 | 0.44 | -45.45 |
| PBIDT | 33.22 | 11.77 | 182.24 | 121.02 | 63.46 | 90.70 | 121.02 | 63.46 | 90.70 |
| Interest | 0.13 | 0.49 | -73.47 | 0.71 | 8.89 | -92.01 | 0.71 | 8.89 | -92.01 |
| PBDT | 33.09 | 11.28 | 193.35 | 120.31 | 54.57 | 120.47 | 120.31 | 54.57 | 120.47 |
| Depreciation | 0.94 | 0.93 | 1.08 | 3.79 | 3.71 | 2.16 | 3.79 | 3.71 | 2.16 |
| PBT | 32.15 | 10.35 | 210.63 | 116.52 | 50.86 | 129.10 | 116.52 | 50.86 | 129.10 |
| TAX | 16.74 | 4.94 | 238.87 | 36.13 | 23.53 | 53.55 | 36.13 | 23.53 | 53.55 |
| Deferred Tax | 10.20 | 0.09 | 11233.33 | 8.70 | 6.71 | 29.66 | 8.70 | 6.71 | 29.66 |
| PAT | 15.41 | 5.41 | 184.84 | 80.39 | 27.33 | 194.15 | 80.39 | 27.33 | 194.15 |
| Equity | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 |
| PBIDTM(%) | 48.39 | 27.86 | 73.70 | 48.56 | 34.72 | 39.84 | 48.56 | 34.72 | 39.84 |
