The total revenue for the March 2024 quarter zoomed 136.65% to Rs. 88.13 millions as compared to Rs. 37.24 millions during the year-ago period.The Net Profit of the company slipped to Rs. 3.69 millions from Rs. 6.72 millions, a decline of -45.09% on QoQ basis.Operating Profit saw a handsome growth to 10.54 millions from 10.44 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 88.13 | 37.24 | 136.65 | 128.20 | 70.60 | 81.59 | 128.20 | 70.60 | 81.59 |
| Other Income | 2.83 | 0.00 | 0.00 | 2.83 | 0.07 | 3942.86 | 2.83 | 0.07 | 3942.86 |
| PBIDT | 10.54 | 10.44 | 0.96 | 9.45 | 7.78 | 21.47 | 9.45 | 7.78 | 21.47 |
| Interest | 0.25 | 1.56 | -83.97 | 0.25 | 1.57 | -84.08 | 0.25 | 1.57 | -84.08 |
| PBDT | 10.29 | 8.88 | 15.88 | 9.20 | 6.21 | 48.15 | 9.20 | 6.21 | 48.15 |
| Depreciation | 1.34 | 0.00 | 0.00 | 2.50 | 0.22 | 1036.36 | 2.50 | 0.22 | 1036.36 |
| PBT | 8.95 | 8.88 | 0.79 | 6.70 | 5.99 | 11.85 | 6.70 | 5.99 | 11.85 |
| TAX | 5.26 | 2.16 | 143.52 | 5.26 | 2.16 | 143.52 | 5.26 | 2.16 | 143.52 |
| Deferred Tax | 5.26 | 2.16 | 143.52 | 5.26 | 2.16 | 143.52 | 5.26 | 2.16 | 143.52 |
| PAT | 3.69 | 6.72 | -45.09 | 1.44 | 3.83 | -62.40 | 1.44 | 3.83 | -62.40 |
| Equity | 100.35 | 100.35 | 0.00 | 100.35 | 100.35 | 0.00 | 100.35 | 100.35 | 0.00 |
| PBIDTM(%) | 11.96 | 28.03 | -57.34 | 7.37 | 11.02 | -33.11 | 7.37 | 11.02 | -33.11 |
