An increase of about 100.76% to Rs. 118.69 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 59.12 millions during the similar quarter previous year.The company has announced a 48.63% increase in its profits to Rs . 32.55 millions for the quarter ended March 2024 compared to Rs. 21.90 millions in the corresponding quarter in the previous year.Operating profit surged to 39.92 millions from the corresponding previous quarter of 28.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 118.69 | 59.12 | 100.76 | 213.32 | 124.34 | 71.56 | 213.32 | 124.34 | 71.56 |
| Other Income | 0.01 | 0.02 | -50.00 | 0.43 | 0.11 | 290.91 | 0.43 | 0.11 | 290.91 |
| PBIDT | 39.92 | 28.52 | 39.97 | 26.56 | 7.72 | 244.04 | 26.56 | 7.72 | 244.04 |
| Interest | 7.54 | 6.55 | 15.11 | 30.64 | 24.28 | 26.19 | 30.64 | 24.28 | 26.19 |
| PBDT | 32.38 | 21.97 | 47.38 | -4.08 | -16.56 | -75.36 | -4.08 | -16.56 | -75.36 |
| Depreciation | 0.13 | 0.15 | -13.33 | 0.57 | 0.71 | -19.72 | 0.57 | 0.71 | -19.72 |
| PBT | 32.25 | 21.82 | 47.80 | -4.65 | -17.27 | -73.07 | -4.65 | -17.27 | -73.07 |
| TAX | -0.30 | -0.08 | 275.00 | -0.30 | -0.30 | 0.00 | -0.30 | -0.30 | 0.00 |
| Deferred Tax | -0.30 | -0.08 | 275.00 | -0.30 | -0.30 | 0.00 | -0.30 | -0.30 | 0.00 |
| PAT | 32.55 | 21.90 | 48.63 | -4.35 | -16.97 | -74.37 | -4.35 | -16.97 | -74.37 |
| Equity | 108.32 | 108.32 | 0.00 | 108.32 | 108.32 | 0.00 | 108.32 | 108.32 | 0.00 |
| PBIDTM(%) | 33.63 | 48.24 | -30.28 | 12.45 | 6.21 | 100.53 | 12.45 | 6.21 | 100.53 |
