An increase of about 257.41% to Rs. 122.52 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 34.28 millions during the similar quarter previous year.Net Profit witnessed a 481.25% growth almost the double from Rs. 0.96 millions to Rs. 5.58 millions of same quarter last year.Operating profit surged to 5.78 millions from the corresponding previous quarter of 1.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 122.52 | 34.28 | 257.41 | 236.48 | 34.28 | 589.85 | 236.48 | 34.28 | 589.85 |
| Other Income | 0.00 | 0.94 | -100.00 | 0.13 | 1.79 | -92.74 | 0.13 | 1.79 | -92.74 |
| PBIDT | 5.78 | 1.16 | 398.28 | 11.17 | 0.40 | 2692.50 | 11.17 | 0.40 | 2692.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.78 | 1.16 | 398.28 | 11.17 | 0.40 | 2692.50 | 11.17 | 0.40 | 2692.50 |
| Depreciation | 0.20 | 0.04 | 400.00 | 0.30 | 0.08 | 275.00 | 0.30 | 0.08 | 275.00 |
| PBT | 5.58 | 1.12 | 398.21 | 10.87 | 0.32 | 3296.88 | 10.87 | 0.32 | 3296.88 |
| TAX | 0.00 | 0.16 | 0.00 | 3.02 | 0.16 | 1787.50 | 3.02 | 0.16 | 1787.50 |
| Deferred Tax | 0.00 | 0.06 | 0.00 | 0.08 | 0.06 | 33.33 | 0.08 | 0.06 | 33.33 |
| PAT | 5.58 | 0.96 | 481.25 | 7.85 | 0.16 | 4806.25 | 7.85 | 0.16 | 4806.25 |
| Equity | 98.46 | 39.00 | 152.46 | 98.46 | 39.90 | 146.77 | 98.46 | 39.90 | 146.77 |
| PBIDTM(%) | 4.72 | 3.38 | 39.41 | 4.72 | 1.17 | 304.78 | 4.72 | 1.17 | 304.78 |
