An increase of about 150.66% to Rs. 15.29 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 6.10 millions during the similar quarter previous year.Net profit stood at Rs. 1.56 millions compared to Rs. 1.39 millions in the corresponding previous quarter,high by 12.23%.The company reported a good operating profit of 2.39 millions compared to 2.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15.29 | 6.10 | 150.66 | 58.34 | 29.91 | 95.05 | 58.34 | 29.91 | 95.05 |
| Other Income | 0.20 | 0.06 | 233.33 | 0.59 | 0.16 | 268.75 | 0.59 | 0.16 | 268.75 |
| PBIDT | 2.39 | 2.09 | 14.35 | 10.78 | 8.43 | 27.88 | 10.78 | 8.43 | 27.88 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.39 | 2.09 | 14.35 | 10.78 | 8.43 | 27.88 | 10.78 | 8.43 | 27.88 |
| Depreciation | 0.23 | 0.23 | 0.00 | 0.93 | 0.32 | 190.63 | 0.93 | 0.32 | 190.63 |
| PBT | 2.16 | 1.86 | 16.13 | 9.85 | 8.11 | 21.45 | 9.85 | 8.11 | 21.45 |
| TAX | 0.60 | 0.47 | 27.66 | 2.54 | 0.73 | 247.95 | 2.54 | 0.73 | 247.95 |
| Deferred Tax | 0.04 | 0.14 | -71.43 | 0.14 | 0.14 | 0.00 | 0.14 | 0.14 | 0.00 |
| PAT | 1.56 | 1.39 | 12.23 | 7.31 | 7.38 | -0.95 | 7.31 | 7.38 | -0.95 |
| Equity | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 |
| PBIDTM(%) | 15.63 | 34.26 | -54.38 | 18.48 | 28.18 | -34.44 | 18.48 | 28.18 | -34.44 |
