The total revenue stands at Rs. 173.48 millions for the March 2024 quarter. The mentioned figure indicates an increase of about 275.25% as against Rs. 46.23 millions during the year-ago period.A big decline of -56.57% was reported for the quarter ended March 2024 to Rs. 11.96 millions from Rs. 27.54 millions of corresponding previous quarter.A decline of 22.16 millions was observed in the OP in the quarter ended March 2024 from 35.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 173.48 | 46.23 | 275.25 | 238.24 | 178.64 | 33.36 | 238.24 | 178.64 | 33.36 |
| Other Income | 6.84 | 1.25 | 447.20 | 23.48 | 4.26 | 451.17 | 23.48 | 4.26 | 451.17 |
| PBIDT | 22.16 | 35.41 | -37.42 | 71.51 | 123.59 | -42.14 | 71.51 | 123.59 | -42.14 |
| Interest | 0.06 | 0.14 | -57.14 | 0.50 | 0.43 | 16.28 | 0.50 | 0.43 | 16.28 |
| PBDT | 22.10 | 35.27 | -37.34 | 71.01 | 123.16 | -42.34 | 71.01 | 123.16 | -42.34 |
| Depreciation | 0.55 | 0.77 | -28.57 | 2.26 | 2.94 | -23.13 | 2.26 | 2.94 | -23.13 |
| PBT | 21.55 | 34.50 | -37.54 | 68.75 | 120.22 | -42.81 | 68.75 | 120.22 | -42.81 |
| TAX | 9.59 | 6.96 | 37.79 | 16.63 | 21.36 | -22.14 | 16.63 | 21.36 | -22.14 |
| Deferred Tax | 0.00 | -0.04 | -100.00 | -0.04 | -0.14 | -71.43 | -0.04 | -0.14 | -71.43 |
| PAT | 11.96 | 27.54 | -56.57 | 52.12 | 98.86 | -47.28 | 52.12 | 98.86 | -47.28 |
| Equity | 361.28 | 120.43 | 199.99 | 361.28 | 120.43 | 199.99 | 361.28 | 120.43 | 199.99 |
| PBIDTM(%) | 12.77 | 76.60 | -83.32 | 30.02 | 69.18 | -56.61 | 30.02 | 69.18 | -56.61 |
