An increase of about 118.79% to Rs. 173.57 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 79.33 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 8.31 millions grew by 212.41% from Rs. 2.66 millions.The company reported a good operating profit of 12.26 millions compared to 3.60 millions of corresponding previous quarter.
| | 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 |
