The total revenue for the March 2024 quarter zoomed 307.56% to Rs. 93.29 millions as compared to Rs. 22.89 millions during the year-ago period.Profit for the quarter ended March 2024 rises by 84.97% to Rs. 5.66 millions from Rs. 3.06 millions.Operating profit for the quarter ended March 2024 rose to 27.57 millions as compared to 16.71 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 93.29 | 22.89 | 307.56 | 232.32 | 82.07 | 183.08 | 232.32 | 82.07 | 183.08 |
| Other Income | 0.00 | 0.22 | 0.00 | 0.03 | 0.76 | -96.05 | 0.03 | 0.76 | -96.05 |
| PBIDT | 27.57 | 16.71 | 64.99 | 105.54 | 50.47 | 109.11 | 105.54 | 50.47 | 109.11 |
| Interest | 2.14 | 2.94 | -27.21 | 11.23 | 10.09 | 11.30 | 11.23 | 10.09 | 11.30 |
| PBDT | 25.43 | 13.77 | 84.68 | 94.31 | 40.38 | 133.56 | 94.31 | 40.38 | 133.56 |
| Depreciation | 16.28 | 12.92 | 26.01 | 61.08 | 43.60 | 40.09 | 61.08 | 43.60 | 40.09 |
| PBT | 9.15 | 0.85 | 976.47 | 33.23 | -3.22 | -1131.99 | 33.23 | -3.22 | -1131.99 |
| TAX | 3.49 | -2.21 | -257.92 | 13.82 | -0.28 | -5035.71 | 13.82 | -0.28 | -5035.71 |
| Deferred Tax | -0.53 | -2.12 | -75.00 | -6.10 | -2.38 | 156.30 | -6.10 | -2.38 | 156.30 |
| PAT | 5.66 | 3.06 | 84.97 | 19.41 | -2.94 | -760.20 | 19.41 | -2.94 | -760.20 |
| Equity | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 29.55 | 73.00 | -59.52 | 45.43 | 61.50 | -26.13 | 45.43 | 61.50 | -26.13 |
