An increase of about 214.35% to Rs. 41.18 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 13.10 millions during the similar quarter previous year.Net profit for the quarter ended March 2024 increased significantly by 83.52% to Rs. 3.23 millions from Rs. 1.76 millions.OP of the company witnessed a marginal growth to 4.18 millions from 2.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 41.18 | 13.10 | 214.35 | 143.71 | 125.27 | 14.72 | 143.71 | 125.27 | 14.72 |
| Other Income | 5.00 | 4.25 | 17.65 | 16.44 | 16.79 | -2.08 | 16.44 | 16.79 | -2.08 |
| PBIDT | 4.18 | 2.41 | 73.44 | 16.85 | 20.34 | -17.16 | 16.85 | 20.34 | -17.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.08 | 0.11 | -27.27 | 0.08 | 0.11 | -27.27 |
| PBDT | 4.18 | 2.41 | 73.44 | 16.77 | 20.23 | -17.10 | 16.77 | 20.23 | -17.10 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 4.17 | 2.40 | 73.75 | 16.75 | 20.21 | -17.12 | 16.75 | 20.21 | -17.12 |
| TAX | 0.94 | 0.64 | 46.87 | 3.53 | 5.72 | -38.29 | 3.53 | 5.72 | -38.29 |
| Deferred Tax | 0.47 | 0.23 | 104.35 | 1.56 | 0.44 | 254.55 | 1.56 | 0.44 | 254.55 |
| PAT | 3.23 | 1.76 | 83.52 | 13.22 | 14.49 | -8.76 | 13.22 | 14.49 | -8.76 |
| Equity | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 |
| PBIDTM(%) | 10.15 | 18.40 | -44.82 | 11.72 | 16.24 | -27.79 | 11.72 | 16.24 | -27.79 |
