The Total revenue for the quarter ended March 2024 of Rs. 8.57 millions grew by 169.50% from Rs. 3.18 millions.Net profit for the quarter ended March 2024 increased significantly by 64.77% to Rs. 8.98 millions from Rs. 5.45 millions.OP of the company witnessed a marginal growth to 13.58 millions from 7.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8.57 | 3.18 | 169.50 | 15.85 | 21.21 | -25.27 | 15.85 | 21.21 | -25.27 |
| Other Income | 7.82 | 6.20 | 26.13 | 28.14 | 23.22 | 21.19 | 28.14 | 23.22 | 21.19 |
| PBIDT | 13.58 | 7.80 | 74.10 | 33.24 | 28.84 | 15.26 | 33.24 | 28.84 | 15.26 |
| Interest | 0.07 | 0.00 | 0.00 | 0.62 | 0.24 | 158.33 | 0.62 | 0.24 | 158.33 |
| PBDT | 13.51 | 7.80 | 73.21 | 32.62 | 187.36 | -82.59 | 32.62 | 187.36 | -82.59 |
| Depreciation | 0.18 | 0.21 | -14.29 | 0.76 | 0.77 | -1.30 | 0.76 | 0.77 | -1.30 |
| PBT | 13.33 | 7.59 | 75.63 | 31.86 | 186.59 | -82.93 | 31.86 | 186.59 | -82.93 |
| TAX | 4.35 | 2.14 | 103.27 | 9.31 | 18.93 | -50.82 | 9.31 | 18.93 | -50.82 |
| Deferred Tax | 0.24 | 0.32 | -25.00 | 0.23 | 0.01 | 2200.00 | 0.23 | 0.01 | 2200.00 |
| PAT | 8.98 | 5.45 | 64.77 | 22.55 | 167.66 | -86.55 | 22.55 | 167.66 | -86.55 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 158.46 | 245.28 | -35.40 | 209.72 | 135.97 | 54.23 | 209.72 | 135.97 | 54.23 |
