An increase of about 379.78% to Rs. 1272.82 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 265.29 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 54.52 millions from Rs. 3.41 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 89.36 millions from 21.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.82 | 265.29 | 379.78 | 2019.34 | 608.76 | 231.71 | 2019.34 | 608.76 | 231.71 |
| Other Income | 1.42 | 0.30 | 373.33 | 1.43 | 0.31 | 361.29 | 1.43 | 0.31 | 361.29 |
| PBIDT | 89.36 | 21.85 | 308.97 | 174.46 | 29.98 | 481.92 | 174.46 | 29.98 | 481.92 |
| Interest | 33.80 | 16.14 | 109.42 | 42.32 | 22.74 | 86.10 | 42.32 | 22.74 | 86.10 |
| PBDT | 55.18 | 5.71 | 866.37 | 131.76 | 7.24 | 1719.89 | 131.76 | 7.24 | 1719.89 |
| Depreciation | 0.84 | 0.98 | -14.29 | 1.79 | 1.72 | 4.07 | 1.79 | 1.72 | 4.07 |
| PBT | 54.34 | 4.73 | 1048.84 | 129.97 | 5.52 | 2254.53 | 129.97 | 5.52 | 2254.53 |
| TAX | -0.18 | 1.32 | -113.64 | 35.18 | 1.57 | 2140.76 | 35.18 | 1.57 | 2140.76 |
| Deferred Tax | -1.41 | 0.17 | -929.41 | -1.41 | 0.17 | -929.41 | -1.41 | 0.17 | -929.41 |
| PAT | 54.52 | 3.41 | 1498.83 | 94.79 | 3.95 | 2299.75 | 94.79 | 3.95 | 2299.75 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 7.02 | 8.24 | -14.76 | 8.64 | 4.92 | 75.43 | 8.64 | 4.92 | 75.43 |
