The Total revenue for the quarter ended March 2024 of Rs. 15.54 millions grew by 416.28% from Rs. 3.01 millions.The Profit for the quarter ended March 2024 of Rs. 8.56 millions grew by 61.51% from Rs. 5.30 millions.The company reported a good operating profit of 9.67 millions compared to 2.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15.54 | 3.01 | 416.28 | 18.66 | 15.01 | 24.32 | 18.66 | 15.01 | 24.32 |
| Other Income | 0.00 | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 |
| PBIDT | 9.67 | 2.34 | 313.25 | 2.21 | 5.91 | -62.61 | 2.21 | 5.91 | -62.61 |
| Interest | 0.45 | 0.23 | 95.65 | 1.14 | 0.67 | 70.15 | 1.14 | 0.67 | 70.15 |
| PBDT | 9.22 | 2.11 | 336.97 | 1.07 | 5.24 | -79.58 | 1.07 | 5.24 | -79.58 |
| Depreciation | 0.66 | -3.19 | -120.69 | 2.56 | 2.44 | 4.92 | 2.56 | 2.44 | 4.92 |
| PBT | 8.56 | 5.30 | 61.51 | -1.49 | 2.80 | -153.21 | -1.49 | 2.80 | -153.21 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.56 | 5.30 | 61.51 | -1.49 | 2.80 | -153.21 | -1.49 | 2.80 | -153.21 |
| Equity | 103.10 | 103.10 | 0.00 | 103.10 | 103.10 | 0.00 | 103.10 | 103.10 | 0.00 |
| PBIDTM(%) | 62.23 | 77.74 | -19.96 | 11.84 | 39.37 | -69.92 | 11.84 | 39.37 | -69.92 |
