The total revenue hovered 191.72% to Rs. 144.08 millions for the March 2024 quarter as against Rs. 49.39 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 139.05% to Rs. 18.55 millions from Rs. 7.76 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 35.53 millions as compared to 17.99 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 144.08 | 49.39 | 191.72 | 472.56 | 277.36 | 70.38 | 472.56 | 277.36 | 70.38 |
| Other Income | 0.00 | 0.53 | 0.00 | 0.00 | 1.21 | 0.00 | 0.00 | 1.21 | 0.00 |
| PBIDT | 35.53 | 17.99 | 97.50 | 155.65 | 100.31 | 55.17 | 155.65 | 100.31 | 55.17 |
| Interest | 9.21 | 2.18 | 322.48 | 22.90 | 7.05 | 224.82 | 22.90 | 7.05 | 224.82 |
| PBDT | 26.32 | 15.81 | 66.48 | 132.75 | 93.26 | 42.34 | 132.75 | 93.26 | 42.34 |
| Depreciation | 3.64 | 5.45 | -33.21 | 19.90 | 10.78 | 84.60 | 19.90 | 10.78 | 84.60 |
| PBT | 22.68 | 10.36 | 118.92 | 112.85 | 82.48 | 36.82 | 112.85 | 82.48 | 36.82 |
| TAX | 4.13 | 2.60 | 58.85 | 26.41 | 23.25 | 13.59 | 26.41 | 23.25 | 13.59 |
| Deferred Tax | -0.74 | 0.92 | -180.43 | -1.58 | 0.93 | -269.89 | -1.58 | 0.93 | -269.89 |
| PAT | 18.55 | 7.76 | 139.05 | 86.44 | 59.23 | 45.94 | 86.44 | 59.23 | 45.94 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 24.66 | 36.42 | -32.30 | 32.94 | 36.17 | -8.93 | 32.94 | 36.17 | -8.93 |
