The Total revenue for the quarter ended March 2024 of Rs. 210.43 millions grew by 105.70% from Rs. 102.30 millions.The Total Profit for the quarter ended March 2024 of Rs. 55.84 millions grew from Rs.-9.93 millionsOP of the company witnessed a marginal growth to 106.47 millions from 9.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 210.43 | 102.30 | 105.70 | 719.77 | 617.99 | 16.47 | 719.77 | 617.99 | 16.47 |
| Other Income | 2.77 | 0.66 | 319.70 | 6.31 | 1.83 | 244.81 | 6.31 | 1.83 | 244.81 |
| PBIDT | 106.47 | 9.85 | 980.91 | 390.85 | 297.61 | 31.33 | 390.85 | 297.61 | 31.33 |
| Interest | 2.89 | 3.24 | -10.80 | 11.34 | 20.90 | -45.74 | 11.34 | 20.90 | -45.74 |
| PBDT | 103.58 | 6.61 | 1467.02 | 379.51 | 276.71 | 37.15 | 379.51 | 276.71 | 37.15 |
| Depreciation | 1.00 | 0.44 | 127.27 | 3.19 | 1.93 | 65.28 | 3.19 | 1.93 | 65.28 |
| PBT | 102.58 | 6.17 | 1562.56 | 376.32 | 274.78 | 36.95 | 376.32 | 274.78 | 36.95 |
| TAX | 46.74 | 16.10 | 190.31 | 98.23 | 62.77 | 56.49 | 98.23 | 62.77 | 56.49 |
| Deferred Tax | 42.89 | 1.33 | 3124.81 | 88.27 | 1.39 | 6250.36 | 88.27 | 1.39 | 6250.36 |
| PAT | 55.84 | -9.93 | -662.34 | 278.09 | 212.01 | 31.17 | 278.09 | 212.01 | 31.17 |
| Equity | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 |
| PBIDTM(%) | 50.60 | 9.63 | 425.49 | 54.30 | 48.16 | 12.76 | 54.30 | 48.16 | 12.76 |
