An increase of about 533.55% to Rs. 9.63 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 1.52 millions during the similar quarter previous year.Net Profit witnessed a 741.25% growth almost the double from Rs. 0.80 millions to Rs. 6.73 millions of same quarter last year.The company reported a good operating profit of 9.39 millions compared to 1.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9.63 | 1.52 | 533.55 | 13.58 | 35.80 | -62.07 | 13.58 | 35.80 | -62.07 |
| Other Income | 10.46 | 1.07 | 877.57 | 12.42 | 3.11 | 299.36 | 12.42 | 3.11 | 299.36 |
| PBIDT | 9.39 | 1.32 | 611.36 | 6.29 | -2.45 | -356.73 | 6.29 | -2.45 | -356.73 |
| Interest | 2.70 | 0.26 | 938.46 | 6.98 | 8.48 | -17.69 | 6.98 | 8.48 | -17.69 |
| PBDT | 6.69 | 1.06 | 531.13 | -0.69 | -10.93 | -93.69 | -0.69 | -10.93 | -93.69 |
| Depreciation | -0.04 | 0.40 | -110.00 | 0.22 | 0.53 | -58.49 | 0.22 | 0.53 | -58.49 |
| PBT | 6.73 | 0.66 | 919.70 | -0.91 | -11.46 | -92.06 | -0.91 | -11.46 | -92.06 |
| TAX | 0.00 | -0.14 | -100.00 | 0.04 | -0.14 | -128.57 | 0.04 | -0.14 | -128.57 |
| Deferred Tax | 0.00 | -0.14 | -100.00 | 0.04 | -0.14 | -128.57 | 0.04 | -0.14 | -128.57 |
| PAT | 6.73 | 0.80 | 741.25 | -0.95 | -11.32 | -91.61 | -0.95 | -11.32 | -91.61 |
| Equity | 33.03 | 33.03 | 0.00 | 33.03 | 33.03 | 0.00 | 33.03 | 33.03 | 0.00 |
| PBIDTM(%) | 97.51 | 86.84 | 12.28 | 46.32 | -6.84 | -776.81 | 46.32 | -6.84 | -776.81 |
