An increase of about 449.62% to Rs. 35.89 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 6.53 millions during the similar quarter previous year.Net Profit witnessed a 144.44% growth almost the double from Rs. 2.07 millions to Rs. 5.06 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 7.21 millions as compared to 2.97 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35.89 | 6.53 | 449.62 | 109.43 | 6.76 | 1518.79 | 109.43 | 6.76 | 1518.79 |
| Other Income | 1.45 | 0.79 | 83.54 | 6.71 | 1.23 | 445.53 | 6.71 | 1.23 | 445.53 |
| PBIDT | 7.21 | 2.97 | 142.76 | 32.22 | 1.80 | 1690.00 | 32.22 | 1.80 | 1690.00 |
| Interest | 0.27 | 0.07 | 285.71 | 0.41 | 0.07 | 485.71 | 0.41 | 0.07 | 485.71 |
| PBDT | 6.94 | 2.90 | 139.31 | 31.81 | 1.73 | 1738.73 | 31.81 | 1.73 | 1738.73 |
| Depreciation | 0.22 | 0.12 | 83.33 | 0.67 | 0.12 | 458.33 | 0.67 | 0.12 | 458.33 |
| PBT | 6.72 | 2.78 | 141.73 | 31.14 | 1.61 | 1834.16 | 31.14 | 1.61 | 1834.16 |
| TAX | 1.66 | 0.71 | 133.80 | 7.81 | 0.41 | 1804.88 | 7.81 | 0.41 | 1804.88 |
| Deferred Tax | -0.01 | 0.29 | -103.45 | -0.03 | -0.01 | 200.00 | -0.03 | -0.01 | 200.00 |
| PAT | 5.06 | 2.07 | 144.44 | 23.33 | 1.20 | 1844.17 | 23.33 | 1.20 | 1844.17 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 20.09 | 45.48 | -55.83 | 29.44 | 26.63 | 10.58 | 29.44 | 26.63 | 10.58 |
