The total revenue hovered 156.95% to Rs. 174.70 millions for the March 2024 quarter as against Rs. 67.99 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 375.71% to Rs. 25.26 millions from Rs. 5.31 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 40.11 millions as compared to 12.15 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 174.70 | 67.99 | 156.95 | 432.58 | 214.61 | 101.57 | 432.58 | 214.61 | 101.57 |
| Other Income | 6.47 | 4.94 | 30.97 | 19.65 | 19.64 | 0.05 | 19.65 | 19.64 | 0.05 |
| PBIDT | 40.11 | 12.15 | 230.12 | 96.28 | 27.87 | 245.46 | 96.28 | 27.87 | 245.46 |
| Interest | 0.55 | 1.08 | -49.07 | 3.20 | 3.37 | -5.04 | 3.20 | 3.37 | -5.04 |
| PBDT | 39.56 | 11.07 | 257.36 | 93.08 | 24.50 | 279.92 | 93.08 | 24.50 | 279.92 |
| Depreciation | 5.85 | 3.61 | 62.05 | 16.85 | 14.39 | 17.10 | 16.85 | 14.39 | 17.10 |
| PBT | 33.71 | 7.46 | 351.88 | 76.23 | 10.11 | 654.01 | 76.23 | 10.11 | 654.01 |
| TAX | 8.45 | 2.15 | 293.02 | 20.69 | 3.62 | 471.55 | 20.69 | 3.62 | 471.55 |
| Deferred Tax | -1.01 | -0.09 | 1022.22 | -0.20 | 0.67 | -129.85 | -0.20 | 0.67 | -129.85 |
| PAT | 25.26 | 5.31 | 375.71 | 55.54 | 6.49 | 755.78 | 55.54 | 6.49 | 755.78 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 22.96 | 17.87 | 28.48 | 22.26 | 12.99 | 71.39 | 22.26 | 12.99 | 71.39 |
