The Sales for the quarter ended March 2024 of Rs. 633.02 millions rose by 34.06% from Rs. 472.18 millions.The company almost doubled its revenue to Rs. 27.76 millions from Rs. 2.18 millions in the quarter ended March 2024.Operating profit surged to 73.30 millions from the corresponding previous quarter of 27.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 633.02 | 472.18 | 34.06 | 2496.26 | 1563.23 | 59.69 | 2496.26 | 1563.23 | 59.69 |
| Other Income | 4.05 | 3.59 | 12.81 | 8.87 | 11.23 | -21.02 | 8.87 | 11.23 | -21.02 |
| PBIDT | 73.30 | 27.12 | 170.28 | 186.04 | 178.25 | 4.37 | 186.04 | 178.25 | 4.37 |
| Interest | 9.85 | 3.61 | 172.85 | 29.05 | 5.22 | 456.51 | 29.05 | 5.22 | 456.51 |
| PBDT | 63.45 | 23.51 | 169.89 | 156.99 | 173.03 | -9.27 | 156.99 | 173.03 | -9.27 |
| Depreciation | 26.58 | 20.08 | 32.37 | 98.26 | 29.02 | 238.59 | 98.26 | 29.02 | 238.59 |
| PBT | 36.87 | 3.43 | 974.93 | 58.73 | 144.01 | -59.22 | 58.73 | 144.01 | -59.22 |
| TAX | 9.11 | 1.25 | 628.80 | 15.20 | 36.86 | -58.76 | 15.20 | 36.86 | -58.76 |
| Deferred Tax | -0.33 | 4.90 | -106.73 | -3.69 | 4.32 | -185.42 | -3.69 | 4.32 | -185.42 |
| PAT | 27.76 | 2.18 | 1173.39 | 43.53 | 107.15 | -59.37 | 43.53 | 107.15 | -59.37 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 11.58 | 5.74 | 101.61 | 7.45 | 11.40 | -34.64 | 7.45 | 11.40 | -34.64 |