The Top line for the quarter ended March 2024 of Rs. 1283.17 millions up 89.57% from Rs. 676.89 millions.Net Profit of the company move down -34.00% to Rs. 40.98 millions from Rs. 62.09 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 55.86 millions from 68.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1283.17 | 676.89 | 89.57 | 3167.18 | 676.89 | 367.90 | 3167.18 | 676.89 | 367.90 |
| Other Income | 53.43 | 13.59 | 293.16 | 922.35 | 133.75 | 589.61 | 922.35 | 133.75 | 589.61 |
| PBIDT | 55.86 | 68.67 | -18.65 | 921.32 | 113.75 | 709.95 | 921.32 | 113.75 | 709.95 |
| Interest | 3.78 | 6.57 | -42.47 | 17.48 | 7.70 | 127.01 | 17.48 | 7.70 | 127.01 |
| PBDT | 52.08 | 62.10 | -16.14 | 903.84 | 106.05 | 752.28 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.76 | 0.01 | 7500.00 | 1.07 | 0.01 | 10600.00 | 1.07 | 0.01 | 10600.00 |
| PBT | 51.32 | 62.09 | -17.35 | 902.77 | 106.04 | 751.35 | 902.77 | 106.04 | 751.35 |
| TAX | 10.34 | 0.00 | 0.00 | 180.40 | 0.00 | 0.00 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | -6.66 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 |
| PAT | 40.98 | 62.09 | -34.00 | 722.37 | 106.04 | 581.22 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 4.35 | 10.14 | -57.09 | 29.09 | 16.80 | 73.10 | 29.09 | 16.80 | 73.10 |
