The March 2024 quarter revenue stood at Rs. 711.52 millions, up 21.45% as compared to Rs. 585.86 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 32.01 millions grew by 1658.79% from Rs. 1.82 millions.OP of the company witnessed a marginal growth to 55.59 millions from 21.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 711.52 | 585.86 | 21.45 | 3481.69 | 2716.18 | 28.18 | 3481.69 | 2716.18 | 28.18 |
| Other Income | 9.33 | 9.24 | 0.97 | 30.57 | 17.05 | 79.30 | 30.57 | 17.05 | 79.30 |
| PBIDT | 55.59 | 21.77 | 155.35 | 171.28 | 10.33 | 1558.08 | 171.28 | 10.33 | 1558.08 |
| Interest | 16.15 | 13.16 | 22.72 | 66.39 | 59.79 | 11.04 | 66.39 | 59.79 | 11.04 |
| PBDT | 39.44 | 8.61 | 358.07 | 104.89 | -49.46 | -312.07 | 104.89 | -49.46 | -312.07 |
| Depreciation | 6.85 | 6.09 | 12.48 | 26.37 | 24.35 | 8.30 | 26.37 | 24.35 | 8.30 |
| PBT | 32.59 | 2.52 | 1193.25 | 78.52 | -73.81 | -206.38 | 78.52 | -73.81 | -206.38 |
| TAX | 0.58 | 0.70 | -17.14 | 2.00 | 1.19 | 68.07 | 2.00 | 1.19 | 68.07 |
| Deferred Tax | 0.58 | 1.18 | -50.85 | 2.00 | 1.67 | 19.76 | 2.00 | 1.67 | 19.76 |
| PAT | 32.01 | 1.82 | 1658.79 | 76.52 | -75.00 | -202.03 | 76.52 | -75.00 | -202.03 |
| Equity | 110.39 | 88.31 | 25.00 | 110.39 | 88.31 | 25.00 | 110.39 | 88.31 | 25.00 |
| PBIDTM(%) | 7.81 | 3.72 | 110.26 | 4.92 | 0.38 | 1193.58 | 4.92 | 0.38 | 1193.58 |
