An increase of about 136.65% to Rs. 88.13 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 37.24 millions during the similar quarter previous year.The Company to register a -45.09% fall in the net profit for the quarter ended March 2024.Operating profit surged to 10.54 millions from the corresponding previous quarter of 10.44 millions.
| | 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 |
