An increase of about 166.22% to Rs. 9.85 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 3.70 millions during the similar quarter previous year.Net Profit witnessed a 320.88% growth almost the double from Rs. 11.16 millions to Rs. 46.97 millions of same quarter last year.Operating profit surged to 27.58 millions from the corresponding previous quarter of 20.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9.85 | 3.70 | 166.22 | 38.11 | 37.07 | 2.81 | 38.11 | 37.07 | 2.81 |
| Other Income | 34.20 | 33.46 | 2.21 | 78.93 | 105.34 | -25.07 | 78.93 | 105.34 | -25.07 |
| PBIDT | 27.58 | 20.48 | 34.67 | 11.21 | 53.76 | -79.15 | 11.21 | 53.76 | -79.15 |
| Interest | 0.67 | 0.48 | 39.58 | 1.92 | 1.07 | 79.44 | 1.92 | 1.07 | 79.44 |
| PBDT | 26.91 | 12.55 | 114.42 | 9.29 | 44.81 | -79.27 | 9.29 | 44.81 | -79.27 |
| Depreciation | 0.29 | 0.26 | 11.54 | 1.16 | 1.45 | -20.00 | 1.16 | 1.45 | -20.00 |
| PBT | 26.62 | 12.29 | 116.60 | 8.13 | 43.36 | -81.25 | 8.13 | 43.36 | -81.25 |
| TAX | -20.35 | 1.13 | -1900.88 | -17.69 | 2.26 | -882.74 | -17.69 | 2.26 | -882.74 |
| Deferred Tax | 1.19 | 1.13 | 5.31 | 3.86 | 2.26 | 70.80 | 3.86 | 2.26 | 70.80 |
| PAT | 46.97 | 11.16 | 320.88 | 25.82 | 41.10 | -37.18 | 25.82 | 41.10 | -37.18 |
| Equity | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 |
| PBIDTM(%) | 280.00 | 553.51 | -49.41 | 29.41 | 145.02 | -79.72 | 29.41 | 145.02 | -79.72 |
