The Total revenue for the quarter ended March 2024 of Rs. 74.72 millions grew by 436.78% from Rs. 13.92 millions.The Total Profit for the quarter ended March 2024 of Rs. 4.57 millions grew from Rs.-2.69 millionsThe company reported a good operating profit of 6.90 millions compared to 3.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 74.72 | 13.92 | 436.78 | 222.05 | 60.40 | 267.63 | 222.05 | 60.40 | 267.63 |
| Other Income | 6.56 | 0.00 | 0.00 | 6.92 | 0.02 | 34500.00 | 6.92 | 0.02 | 34500.00 |
| PBIDT | 6.90 | 3.13 | 120.45 | 10.44 | 12.09 | -13.65 | 10.44 | 12.09 | -13.65 |
| Interest | 0.79 | 4.87 | -83.78 | 3.85 | 8.23 | -53.22 | 3.85 | 8.23 | -53.22 |
| PBDT | 6.11 | -1.74 | -451.15 | 6.59 | 3.86 | 70.73 | 6.59 | 3.86 | 70.73 |
| Depreciation | 0.37 | 0.66 | -43.94 | 2.33 | 1.49 | 56.38 | 2.33 | 1.49 | 56.38 |
| PBT | 5.74 | -2.40 | -339.17 | 4.26 | 2.37 | 79.75 | 4.26 | 2.37 | 79.75 |
| TAX | 1.17 | 0.29 | 303.45 | 1.17 | 0.29 | 303.45 | 1.17 | 0.29 | 303.45 |
| Deferred Tax | 0.04 | 0.07 | -42.86 | 0.04 | 0.07 | -42.86 | 0.04 | 0.07 | -42.86 |
| PAT | 4.57 | -2.69 | -269.89 | 3.09 | 2.08 | 48.56 | 3.09 | 2.08 | 48.56 |
| Equity | 156.09 | 156.09 | 0.00 | 156.09 | 156.09 | 0.00 | 156.09 | 156.09 | 0.00 |
| PBIDTM(%) | 9.23 | 22.49 | -58.93 | 4.70 | 20.02 | -76.51 | 4.70 | 20.02 | -76.51 |
