The total revenue hovered 307.56% to Rs. 93.29 millions for the March 2024 quarter as against Rs. 22.89 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 5.66 millions grew by 84.97% from Rs. 3.06 millions.Operating Profit saw a handsome growth to 27.57 millions from 16.71 millions in the quarter ended March 2024.
| | 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 |
