The total revenue surged to Rs. 916.39 millions, up 237.79% for the March 2024 quarter as against Rs. 271.29 millions during the year-ago period.Net profit declined -16.00% to Rs. 13.81 millions from Rs. 16.44 millions.OP of the company witnessed a marginal growth to 26.73 millions from 23.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 916.39 | 271.29 | 237.79 | 2663.73 | 1403.89 | 89.74 | 2663.73 | 1403.89 | 89.74 |
| Other Income | 18.36 | 22.60 | -18.76 | 44.70 | 53.74 | -16.82 | 44.70 | 53.74 | -16.82 |
| PBIDT | 26.73 | 23.62 | 13.17 | 105.42 | 50.17 | 110.13 | 105.42 | 50.17 | 110.13 |
| Interest | 7.23 | 4.68 | 54.49 | 16.44 | 16.50 | -0.36 | 16.44 | 16.50 | -0.36 |
| PBDT | 19.50 | 18.94 | 2.96 | 88.98 | 33.67 | 164.27 | 88.98 | 33.67 | 164.27 |
| Depreciation | 1.55 | 0.96 | 61.46 | 4.52 | 3.84 | 17.71 | 4.52 | 3.84 | 17.71 |
| PBT | 17.95 | 17.98 | -0.17 | 84.46 | 29.83 | 183.14 | 84.46 | 29.83 | 183.14 |
| TAX | 4.14 | 1.54 | 168.83 | 21.31 | 4.86 | 338.48 | 21.31 | 4.86 | 338.48 |
| Deferred Tax | -0.19 | 0.05 | -480.00 | 0.04 | 0.24 | -83.33 | 0.04 | 0.24 | -83.33 |
| PAT | 13.81 | 16.44 | -16.00 | 63.15 | 24.97 | 152.90 | 63.15 | 24.97 | 152.90 |
| Equity | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 2.92 | 8.71 | -66.50 | 3.96 | 3.57 | 10.75 | 3.96 | 3.57 | 10.75 |
