The Total revenue for the quarter ended March 2024 of Rs. 153.80 millions grew by 116.93% from Rs. 70.90 millions.Net profit surges 73.85% to Rs. 23.47 millions from Rs. 13.50 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 32.98 millions from 19.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 153.80 | 70.90 | 116.93 | 504.85 | 286.74 | 76.07 | 504.85 | 286.74 | 76.07 |
| Other Income | 1.07 | 1.25 | -14.40 | 6.16 | 1.54 | 300.00 | 6.16 | 1.54 | 300.00 |
| PBIDT | 32.98 | 19.64 | 67.92 | 118.22 | 66.57 | 77.59 | 118.22 | 66.57 | 77.59 |
| Interest | 0.83 | 0.17 | 388.24 | 1.35 | 1.39 | -2.88 | 1.35 | 1.39 | -2.88 |
| PBDT | 32.15 | 19.47 | 65.13 | 116.87 | 65.18 | 79.30 | 116.87 | 65.18 | 79.30 |
| Depreciation | 0.93 | 0.69 | 34.78 | 3.32 | 1.77 | 87.57 | 3.32 | 1.77 | 87.57 |
| PBT | 31.22 | 18.78 | 66.24 | 113.55 | 63.41 | 79.07 | 113.55 | 63.41 | 79.07 |
| TAX | 7.75 | 5.28 | 46.78 | 28.96 | 16.52 | 75.30 | 28.96 | 16.52 | 75.30 |
| Deferred Tax | -0.65 | -0.09 | 622.22 | -0.43 | -0.06 | 616.67 | -0.43 | -0.06 | 616.67 |
| PAT | 23.47 | 13.50 | 73.85 | 84.59 | 46.89 | 80.40 | 84.59 | 46.89 | 80.40 |
| Equity | 96.28 | 96.28 | 0.00 | 96.28 | 96.28 | 0.00 | 96.28 | 96.28 | 0.00 |
| PBIDTM(%) | 21.44 | 27.70 | -22.59 | 23.42 | 23.22 | 0.86 | 23.42 | 23.22 | 0.86 |
