The Total revenue for the quarter ended March 2024 of Rs. 177.93 millions grew by 112.35% from Rs. 83.79 millions.The Total Profit for the quarter ended March 2024 of Rs. 0.35 millions grew from Rs.-15.23 millionsA decline of 9.34 millions was observed in the OP in the quarter ended March 2024 from 22.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 177.93 | 83.79 | 112.35 | 1124.01 | 748.27 | 50.21 | 1124.01 | 748.27 | 50.21 |
| Other Income | 14.39 | 17.76 | -18.98 | 62.10 | 63.69 | -2.50 | 62.10 | 63.69 | -2.50 |
| PBIDT | 9.34 | 22.75 | -58.95 | 262.06 | 258.20 | 1.49 | 262.06 | 258.20 | 1.49 |
| Interest | 2.53 | 37.25 | -93.21 | 14.03 | 70.14 | -80.00 | 14.03 | 70.14 | -80.00 |
| PBDT | 6.81 | -14.50 | -146.97 | 248.03 | 188.06 | 31.89 | 248.03 | 188.06 | 31.89 |
| Depreciation | 0.91 | 0.96 | -5.21 | 3.88 | 3.91 | -0.77 | 3.88 | 3.91 | -0.77 |
| PBT | 5.90 | -15.46 | -138.16 | 244.15 | 184.15 | 32.58 | 244.15 | 184.15 | 32.58 |
| TAX | 5.55 | -0.23 | -2513.04 | 14.92 | -0.49 | -3144.90 | 14.92 | -0.49 | -3144.90 |
| Deferred Tax | -0.12 | -0.23 | -47.83 | 0.76 | -0.49 | -255.10 | 0.76 | -0.49 | -255.10 |
| PAT | 0.35 | -15.23 | -102.30 | 229.23 | 184.64 | 24.15 | 229.23 | 184.64 | 24.15 |
| Equity | 505.69 | 411.60 | 22.86 | 505.69 | 411.60 | 22.86 | 505.69 | 411.60 | 22.86 |
| PBIDTM(%) | 5.25 | 27.15 | -80.67 | 23.31 | 34.51 | -32.43 | 23.31 | 34.51 | -32.43 |
