The turnover soared 66.09% to Rs. 84.04 millions for the March 2024 quarter as compared to Rs. 50.60 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 19.07 millions grew by 1138.31% from Rs. 1.54 millions.Operating profit surged to 29.19 millions from the corresponding previous quarter of 4.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 84.04 | 50.60 | 66.09 | 276.61 | 177.57 | 55.78 | 276.61 | 177.57 | 55.78 |
| Other Income | 2.08 | 0.29 | 617.24 | 10.08 | 4.96 | 103.23 | 10.08 | 4.96 | 103.23 |
| PBIDT | 29.19 | 4.93 | 492.09 | 67.60 | 30.17 | 124.06 | 67.60 | 30.17 | 124.06 |
| Interest | 1.00 | 0.04 | 2400.00 | 3.16 | 0.10 | 3060.00 | 3.16 | 0.10 | 3060.00 |
| PBDT | 28.19 | 4.89 | 476.48 | 64.44 | 30.07 | 114.30 | 64.44 | 30.07 | 114.30 |
| Depreciation | 2.57 | 1.24 | 107.26 | 7.96 | 1.81 | 339.78 | 7.96 | 1.81 | 339.78 |
| PBT | 25.62 | 3.65 | 601.92 | 56.48 | 28.26 | 99.86 | 56.48 | 28.26 | 99.86 |
| TAX | 6.55 | 2.11 | 210.43 | 14.36 | 8.98 | 59.91 | 14.36 | 8.98 | 59.91 |
| Deferred Tax | 0.36 | -0.45 | -180.00 | 1.59 | -0.68 | -333.82 | 1.59 | -0.68 | -333.82 |
| PAT | 19.07 | 1.54 | 1138.31 | 42.12 | 19.28 | 118.46 | 42.12 | 19.28 | 118.46 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 34.73 | 9.74 | 256.49 | 24.44 | 16.99 | 43.84 | 24.44 | 16.99 | 43.84 |
