The total revenue hovered 118.79% to Rs. 173.57 millions for the March 2024 quarter as against Rs. 79.33 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 212.41% to Rs. 8.31 millions from Rs. 2.66 millions in previous same quarter.Operating Profit saw a handsome growth to 12.26 millions from 3.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 173.57 | 79.33 | 118.79 | 738.94 | 357.48 | 106.71 | 738.94 | 357.48 | 106.71 |
| Other Income | 11.20 | 4.37 | 156.29 | 34.98 | 13.69 | 155.51 | 34.98 | 13.69 | 155.51 |
| PBIDT | 12.26 | 3.60 | 240.56 | 48.26 | 15.90 | 203.52 | 48.26 | 15.90 | 203.52 |
| Interest | 0.27 | 0.01 | 2600.00 | 3.19 | 0.30 | 963.33 | 3.19 | 0.30 | 963.33 |
| PBDT | 11.99 | 3.59 | 233.98 | 45.07 | 15.60 | 188.91 | 45.07 | 15.60 | 188.91 |
| Depreciation | 1.24 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 |
| PBT | 10.75 | 3.59 | 199.44 | 43.83 | 15.60 | 180.96 | 43.83 | 15.60 | 180.96 |
| TAX | 2.44 | 0.93 | 162.37 | 11.04 | 4.05 | 172.59 | 11.04 | 4.05 | 172.59 |
| Deferred Tax | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| PAT | 8.31 | 2.66 | 212.41 | 32.79 | 11.55 | 183.90 | 32.79 | 11.55 | 183.90 |
| Equity | 1047.03 | 698.02 | 50.00 | 1047.03 | 698.02 | 50.00 | 1047.03 | 698.02 | 50.00 |
| PBIDTM(%) | 7.06 | 4.54 | 55.65 | 6.53 | 4.45 | 46.84 | 6.53 | 4.45 | 46.84 |
