The total revenue hovered 105.70% to Rs. 210.43 millions for the March 2024 quarter as against Rs. 102.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 55.84 millions grew from Rs.-9.93 millionsOperating profit for the quarter ended March 2024 rose to 106.47 millions as compared to 9.85 millions of corresponding quarter ended March 2023.
| | 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 |
