An increase of about 88.45% to Rs. 63.45 millions in the topline was observed for the quarter ended March 2024. The topline stood at Rs. 33.67 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 22.70 millions grew by 281.51% from Rs. 5.95 millions.Operating profit for the quarter ended March 2024 rose to 35.55 millions as compared to 12.74 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 63.45 | 33.67 | 88.45 | 199.83 | 101.78 | 96.34 | 199.83 | 101.78 | 96.34 |
| Other Income | 0.33 | 0.41 | -19.51 | 0.45 | 0.63 | -28.57 | 0.45 | 0.63 | -28.57 |
| PBIDT | 35.55 | 12.74 | 179.04 | 106.88 | 37.79 | 182.83 | 106.88 | 37.79 | 182.83 |
| Interest | 2.30 | 2.31 | -0.43 | 9.89 | 9.79 | 1.02 | 9.89 | 9.79 | 1.02 |
| PBDT | 33.25 | 10.43 | 218.79 | 96.99 | 28.00 | 246.39 | 96.99 | 28.00 | 246.39 |
| Depreciation | 2.32 | 2.36 | -1.69 | 9.26 | 9.25 | 0.11 | 9.26 | 9.25 | 0.11 |
| PBT | 30.93 | 8.07 | 283.27 | 87.73 | 18.75 | 367.89 | 87.73 | 18.75 | 367.89 |
| TAX | 8.23 | 2.12 | 288.21 | 24.36 | 5.09 | 378.59 | 24.36 | 5.09 | 378.59 |
| Deferred Tax | 0.64 | 0.16 | 300.00 | -0.01 | 0.19 | -105.26 | -0.01 | 0.19 | -105.26 |
| PAT | 22.70 | 5.95 | 281.51 | 63.37 | 13.66 | 363.91 | 63.37 | 13.66 | 363.91 |
| Equity | 241.77 | 117.63 | 105.53 | 241.77 | 117.63 | 105.53 | 241.77 | 117.63 | 105.53 |
| PBIDTM(%) | 56.03 | 37.84 | 48.08 | 53.49 | 37.13 | 44.05 | 53.49 | 37.13 | 44.05 |
