The Turnover for the quarter ended March 2024 of Rs. 11.61 millions increase by 54.18% from Rs. 7.53 millions.The Total Profit for the quarter ended March 2024 of Rs. 0.17 millions grew from Rs.-3.41 millionsOperating profit for the quarter ended March 2024 rose to 11.67 millions as compared to 2.22 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11.61 | 7.53 | 54.18 | 38.27 | 31.70 | 20.73 | 38.27 | 31.70 | 20.73 |
| Other Income | 3.76 | 0.00 | 0.00 | 4.18 | 0.00 | 0.00 | 4.18 | 0.00 | 0.00 |
| PBIDT | 11.67 | 2.22 | 425.68 | 32.93 | 22.84 | 44.18 | 32.93 | 22.84 | 44.18 |
| Interest | 7.69 | 3.60 | 113.61 | 23.62 | 16.13 | 46.44 | 23.62 | 16.13 | 46.44 |
| PBDT | 3.98 | -1.38 | -388.41 | 9.31 | 6.71 | 38.75 | 9.31 | 6.71 | 38.75 |
| Depreciation | 1.05 | 0.95 | 10.53 | 3.97 | 3.73 | 6.43 | 3.97 | 3.73 | 6.43 |
| PBT | 2.93 | -2.33 | -225.75 | 5.34 | 2.98 | 79.19 | 5.34 | 2.98 | 79.19 |
| TAX | 2.76 | 1.08 | 155.56 | 2.76 | 0.70 | 294.29 | 2.76 | 0.70 | 294.29 |
| Deferred Tax | 2.76 | 1.08 | 155.56 | 2.76 | 0.70 | 294.29 | 2.76 | 0.70 | 294.29 |
| PAT | 0.17 | -3.41 | -104.99 | 2.58 | 2.28 | 13.16 | 2.58 | 2.28 | 13.16 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 100.52 | 29.48 | 240.94 | 86.05 | 72.05 | 19.43 | 86.05 | 72.05 | 19.43 |
